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.) |
05/10/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 59,350 | 17/10/2018 | IWDP/2018-19/P/2 | Expenditures | 36,500 | |||||||
Direct Receipts | 17/10/2018 | IWDP/2018-19/P/3 | Expenditures | 59,880 | ||||||||||
Direct Receipts | 17/10/2018 | IWDP/2018-19/P/4 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 17/10/2018 | IWDP/2018-19/P/5 | Expenditures | 89,376 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/8 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:20 AM. |