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.) |
23/08/2018 | IWDP/2018-19/R/3 | Direct Receipts | 177,840 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 9,800 | |||||||
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 344,405 | 27/08/2018 | F4/2018-19/P/7 | Expenditures | 18,900 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/1 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 27/08/2018 | RAYEAAY/2018-19/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:49 AM. |