Voucher Wise Summary Report
Opening Balance | 6,849,803.36 | |||||||||||||
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.) |
01/04/2018 | IWDP/2018-19/R/1 | Direct Receipts | 934 | 01/04/2018 | IWDP/2018-19/P/1 | Expenditures | 934 | |||||||
01/04/2018 | MMGPY/2018-19/R/1 | Direct Receipts | 2,896 | 16/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:54 PM. |