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.) |
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 346,455 | 10/12/2018 | IWDP/2018-19/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/12/2018 | IWDP/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2018 | IWDP/2018-19/P/3 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 10/12/2018 | IWDP/2018-19/P/4 | Expenditures | 40,683 | ||||||||||
Direct Receipts | 10/12/2018 | IWDP/2018-19/P/5 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 10/12/2018 | IWDP/2018-19/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/12/2018 | IWDP/2018-19/P/7 | Expenditures | 43,430 | ||||||||||
Direct Receipts | 13/12/2018 | F4/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:54 PM. |