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.) |
01/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 19,427 | 03/01/2019 | GIA/2018-19/P/3 | Expenditures | 189,727 | |||||||
01/01/2019 | PLANRMDD/2018-19/R/5 | Direct Receipts | 8,943 | 03/01/2019 | PLANRMDD/2018-19/P/21 | Expenditures | 189,727 | |||||||
21/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 102,000 | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 30,000 | |||||||
21/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 900,000 | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | |||||||
29/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 10,000 | 14/01/2019 | GIA/2018-19/P/2 | Expenditures | 29,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:57:08 AM. |