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.) |
01/08/2018 | IWDP/2018-19/R/1 | Direct Receipts | 5,937.25 | 10/08/2018 | F4/2018-19/P/6 | Expenditures | 3,850 | 25/08/2018 | FFC/2018-19/C/1 | 1,237,538 | ||||
Direct Receipts | 10/08/2018 | F4/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2018 | LDP/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2018 | LDP/2018-19/P/3 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,333 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/08/2018 | TSC/2018-19/P/1 | Expenditures | 1,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:04 PM. |