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.) |
01/11/2018 | F4/2018-19/R/5 | Direct Receipts | 39,440 | 06/11/2018 | F4/2018-19/P/8 | Expenditures | 54,990 | |||||||
01/11/2018 | F4/2018-19/R/6 | Direct Receipts | 30,900 | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 52,290 | |||||||
20/11/2018 | IWDP/2018-19/R/4 | Direct Receipts | 150,000 | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 22,157 | |||||||
20/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,556 | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 60,403 | |||||||
Direct Receipts | 13/11/2018 | F4/2018-19/P/9 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 28/11/2018 | F4/2018-19/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/19 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/32 | Expenditures | 25,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:23 AM. |