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.) |
22/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,290 | 01/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 15 | |||||||
30/05/2018 | IWDP/2018-19/R/1 | Direct Receipts | 150,000 | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 15 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,426 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 78,664 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 39,243 | ||||||||||
Direct Receipts | 30/05/2018 | IWDP/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2018 | IWDP/2018-19/P/2 | Expenditures | 89,877 | ||||||||||
Direct Receipts | 30/05/2018 | IWDP/2018-19/P/3 | Expenditures | 83,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:28 PM. |