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.) |
02/05/2018 | GIA/2018-19/R/10 | Direct Receipts | 279,000 | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 209,001 | |||||||
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 17,000 | 08/05/2018 | GIA/2018-19/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/05/2018 | GIA/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 09/05/2018 | GIA/2018-19/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/05/2018 | GIA/2018-19/P/3 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 284,597 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 206,392 | ||||||||||
Direct Receipts | 22/05/2018 | GIA/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2018 | GIA/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2018 | GIA/2018-19/P/8 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 22/05/2018 | GIA/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:04:48 PM. |