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.) |
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 315,099 | 06/09/2018 | SDP/2018-19/P/12 | Expenditures | 1,490 | |||||||
06/09/2018 | F4/2018-19/R/3 | Direct Receipts | 22,350 | 06/09/2018 | SDP/2018-19/P/13 | Expenditures | 11,750 | |||||||
06/09/2018 | SDP/2018-19/R/4 | Direct Receipts | 42,790 | 06/09/2018 | SDP/2018-19/P/14 | Expenditures | 29,550 | |||||||
10/09/2018 | F4/2018-19/R/4 | Direct Receipts | 18,900 | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 99,386 | |||||||
18/09/2018 | F4/2018-19/R/5 | Direct Receipts | 12,000 | 28/09/2018 | IWDP/2018-19/P/18 | Expenditures | 4,679 | |||||||
Direct Receipts | 28/09/2018 | IWDP/2018-19/P/19 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/28 | Expenditures | 135,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:48 PM. |