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.) |
01/12/2018 | FFC/2018-19/R/12 | Direct Receipts | 62,371 | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 235,891 | |||||||
01/12/2018 | FFC/2018-19/R/13 | Direct Receipts | 7,323 | 04/12/2018 | PLANRMDD/2018-19/P/9 | Expenditures | 10,500 | |||||||
01/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 756,000 | 05/12/2018 | OWN/2018-19/P/2 | Expenditures | 28,000 | |||||||
01/12/2018 | GIA/2018-19/R/12 | Direct Receipts | 185,100 | 06/12/2018 | GIA/2018-19/P/16 | Expenditures | 20,000 | |||||||
01/12/2018 | GIA/2018-19/R/13 | Direct Receipts | 279,000 | 06/12/2018 | GIA/2018-19/P/17 | Expenditures | 23,990 | |||||||
28/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,020 | 07/12/2018 | GIA/2018-19/P/18 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:28 PM. |