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.) |
01/07/2018 | IWDP/2018-19/R/2 | Direct Receipts | 141 | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
12/07/2018 | F4/2018-19/R/5 | Direct Receipts | 53,250 | 06/07/2018 | IWDP/2018-19/P/2 | Expenditures | 108,567 | |||||||
Direct Receipts | 06/07/2018 | RAYEAAY/2018-19/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 06/07/2018 | RAYEAAY/2018-19/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/07/2018 | IWDP/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/07/2018 | F4/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:16 PM. |