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.) |
19/03/2019 | MMAY/2018-19/R/1 | Direct Receipts | 195,000 | 11/03/2019 | IWDP/2018-19/P/5 | Expenditures | 1,000 | |||||||
31/03/2019 | F4/2018-19/R/15 | Direct Receipts | 13,589 | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 195,825 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 40,219 | 18/03/2019 | IWDP/2018-19/P/6 | Expenditures | 93,100 | |||||||
31/03/2019 | IWDP/2018-19/R/2 | Direct Receipts | 78,785 | 18/03/2019 | IWDP/2018-19/P/7 | Expenditures | 73,710 | |||||||
31/03/2019 | MMAY/2018-19/R/2 | Direct Receipts | 12,500 | 19/03/2019 | F4/2018-19/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 113,450 | ||||||||||
Direct Receipts | 27/03/2019 | F4/2018-19/P/18 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 27/03/2019 | F4/2018-19/P/19 | Expenditures | 30,934 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 61,825 | ||||||||||
Direct Receipts | 30/03/2019 | F4/2018-19/P/20 | Expenditures | 142,705 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 88,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:55 PM. |