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.) |
06/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 110,894 | 01/03/2019 | FFC/2018-19/P/39 | Expenditures | 184,413 | |||||||
06/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 550 | 05/03/2019 | GIA/2018-19/P/28 | Expenditures | 8,960 | |||||||
20/03/2019 | PLANRMDD/2018-19/R/5 | Direct Receipts | 7,291 | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/41 | Expenditures | 184,700 | ||||||||||
Direct Receipts | 11/03/2019 | GIA/2018-19/P/29 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/03/2019 | GIA/2018-19/P/30 | Expenditures | 279,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/42 | Expenditures | 94,612 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/1 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/03/2019 | PLANRMDD/2018-19/P/5 | Expenditures | 557,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:08:13 AM. |