Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2018 | F4/2018-19/R/6 | Direct Receipts | 5,100 | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 40,030 | |||||||
09/10/2018 | F4/2018-19/R/7 | Direct Receipts | 43,510 | 03/10/2018 | F4/2018-19/P/14 | Expenditures | 78,100 | |||||||
11/10/2018 | F4/2018-19/R/8 | Direct Receipts | 50,000 | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 200,900 | |||||||
26/10/2018 | F4/2018-19/R/9 | Direct Receipts | 19,978 | 31/10/2018 | IWDP/2018-19/P/3 | Expenditures | 35,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:15 AM. |