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.) |
04/07/2018 | F4/2018-19/R/2 | Direct Receipts | 4,000 | 23/07/2018 | F4/2018-19/P/12 | Expenditures | 4,000 | |||||||
04/07/2018 | F4/2018-19/R/3 | Direct Receipts | 6,300 | 23/07/2018 | F4/2018-19/P/13 | Expenditures | 6,300 | |||||||
04/07/2018 | F4/2018-19/R/4 | Direct Receipts | 14,615 | 23/07/2018 | FFC/2018-19/P/1 | Expenditures | 77,595 | |||||||
31/07/2018 | IWDP/2018-19/R/2 | Direct Receipts | 823 | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 77,595 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:43 AM. |