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.) |
01/05/2018 | IWDP/2018-19/R/1 | Direct Receipts | 39,280 | 01/05/2018 | FFC/2018-19/P/15 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/17 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/3 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/18 | Expenditures | 20,053 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/19 | Expenditures | 38,215 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/20 | Expenditures | 48,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:49 AM. |