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.) |
11/03/2019 | ICDS/2018-19/R/1 | Direct Receipts | 200,000 | 01/03/2019 | ASV/2018-19/P/14 | Expenditures | 17,500 | 01/03/2019 | ASV/2018-19/C/4 | 17,500 | ||||
22/03/2019 | ASV/2018-19/R/2 | Direct Receipts | 1,205,820 | 01/03/2019 | FFC/2018-19/P/44 | Expenditures | 36,000 | 01/03/2019 | FFC/2018-19/C/9 | 36,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:34 PM. |