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.) |
01/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 14,198 | 20/03/2019 | F4/2018-19/P/16 | Expenditures | 16,733.3 | |||||||
01/03/2019 | IWDP/2018-19/R/6 | Direct Receipts | 1,369 | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 13,156 | |||||||
23/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 2,908 | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 354 | |||||||
28/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 10,132.3 | 25/03/2019 | IWDP/2018-19/P/6 | Expenditures | 53,800 | |||||||
30/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 2,700 | 25/03/2019 | IWDP/2018-19/P/7 | Expenditures | 8,400 | |||||||
30/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:45 AM. |