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.) |
16/07/2018 | IWDP/2018-19/R/2 | Direct Receipts | 150,000 | 13/07/2018 | 3SFC/2018-19/P/6 | Expenditures | 19,305 | |||||||
18/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 66,771 | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 44,560 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 56,520 | ||||||||||
Direct Receipts | 17/07/2018 | IWDP/2018-19/P/4 | Expenditures | 120,441 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 134,770 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 31,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:12 AM. |