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.) |
04/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 24,440 | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 12,488 | |||||||
Direct Receipts | 01/11/2018 | PLANRMDD/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/11/2018 | PLANRMDD/2018-19/P/8 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 9,986 | ||||||||||
Direct Receipts | 05/11/2018 | GIA/2018-19/P/14 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 17,451 | ||||||||||
Direct Receipts | 06/11/2018 | GIA/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:26 AM. |