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.) |
01/10/2018 | GIA/2018-19/R/8 | Direct Receipts | 100,000 | 05/10/2018 | GIA/2018-19/P/10 | Expenditures | 10,500 | |||||||
05/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,150 | 05/10/2018 | GIA/2018-19/P/11 | Expenditures | 9,600 | |||||||
Direct Receipts | 10/10/2018 | GIA/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 11/10/2018 | GIA/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/7 | Expenditures | 141,640 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/10/2018 | PLANRMDD/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/10/2018 | PLANRMDD/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:03 AM. |