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.) |
05/11/2018 | IWDP/2018-19/R/6 | Direct Receipts | 115,000 | 09/11/2018 | 3SFC/2018-19/P/7 | Expenditures | 8,300 | |||||||
21/11/2018 | IWDP/2018-19/R/7 | Direct Receipts | 6,500 | 09/11/2018 | FFC/2018-19/P/14 | Expenditures | 80,730 | |||||||
30/11/2018 | IWDP/2018-19/R/2 | Direct Receipts | 4,590 | 09/11/2018 | FFC/2018-19/P/15 | Expenditures | 17.7 | |||||||
30/11/2018 | IWDP/2018-19/R/3 | Direct Receipts | 1,448 | 09/11/2018 | IWDP/2018-19/P/5 | Expenditures | 115,618 | |||||||
Direct Receipts | 09/11/2018 | IWDP/2018-19/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/13 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:08:46 PM. |