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.) |
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 968,000 | 05/07/2018 | PLANRMDD/2018-19/P/13 | Expenditures | 33,000 | |||||||
31/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,175 | 20/07/2018 | FFC/2018-19/P/17 | Expenditures | 22,061 | |||||||
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,740 | 20/07/2018 | GIA/2018-19/P/4 | Expenditures | 22,061 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 44,670 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/21 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 24/07/2018 | GIA/2018-19/P/5 | Expenditures | 44,670 | ||||||||||
Direct Receipts | 24/07/2018 | GIA/2018-19/P/6 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:31:25 AM. |