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.) |
07/06/2018 | PLANRMDD/2018-19/R/16 | Direct Receipts | 16,500 | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
12/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 453 | 12/06/2018 | BRGF/2018-19/P/1 | Expenditures | 550 | |||||||
12/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 28,041 | 12/06/2018 | GIA/2018-19/P/4 | Expenditures | 10,000 | |||||||
18/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,000 | 12/06/2018 | NRDWSP/2018-19/P/2 | Expenditures | 27,875 | |||||||
29/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:42:56 AM. |