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.) |
03/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 24,915 | 13/07/2018 | IWDP/2018-19/P/12 | Expenditures | 72,120 | |||||||
07/07/2018 | IWDP/2018-19/R/2 | Direct Receipts | 100,000 | 21/07/2018 | IWDP/2018-19/P/11 | Expenditures | 10,310 | |||||||
07/07/2018 | IWDP/2018-19/R/3 | Direct Receipts | 150,000 | 27/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 22,350 | |||||||
07/07/2018 | IWDP/2018-19/R/4 | Direct Receipts | 97,500 | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 5,460 | |||||||
07/07/2018 | IWDP/2018-19/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/07/2018 | IWDP/2018-19/R/6 | Direct Receipts | 225,000 | Expenditures | ||||||||||
31/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:23 PM. |