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.) |
08/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,400 | 11/09/2018 | 3SFC/2018-19/P/6 | Expenditures | 4,150 | |||||||
08/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,151 | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 9,647 | |||||||
08/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 23,863 | 11/09/2018 | IWDP/2018-19/P/4 | Expenditures | 150,525 | |||||||
12/09/2018 | IWDP/2018-19/R/5 | Direct Receipts | 23,000 | 11/09/2018 | OWN/2018-19/P/11 | Expenditures | 7,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:09 PM. |