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.) |
08/09/2018 | IWDP/2018-19/R/2 | Direct Receipts | 881 | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 38,829 | |||||||
25/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,000 | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 5,584 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/19 | Expenditures | 8,376 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/16 | Expenditures | 8,023 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:21 PM. |