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.) |
01/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,989 | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 5,500 | |||||||
07/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 26,761 | 26/07/2018 | FFC/2018-19/P/9 | Expenditures | 15,015 | |||||||
07/07/2018 | IWDP/2018-19/R/2 | Direct Receipts | 360 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
10/07/2018 | IWDP/2018-19/R/1 | Direct Receipts | 289 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 55,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:32 PM. |