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.) |
19/12/2018 | RURALDEVP/2018-19/R/1 | Direct Receipts | 2,500 | 12/12/2018 | OWN/2018-19/P/3 | Expenditures | 35,960 | 10/12/2018 | OWN/2018-19/C/1 | 25,000 | ||||
20/12/2018 | SURCHARGE/2018-19/R/5 | Direct Receipts | 28,119 | 12/12/2018 | OWN/2018-19/P/4 | Expenditures | 5.9 | |||||||
20/12/2018 | SURCHARGE/2018-19/R/6 | Direct Receipts | 3,374 | 26/12/2018 | FFC/2018-19/P/10 | Expenditures | 181,440 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/11 | Expenditures | 32,402 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/9 | Expenditures | 30,930 | ||||||||||
Direct Receipts | 26/12/2018 | FIFC/2018-19/P/1 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 26/12/2018 | FIFC/2018-19/P/2 | Expenditures | 109,348 | ||||||||||
Direct Receipts | 26/12/2018 | FIFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:41 PM. |