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.) |
25/10/2018 | GIA/2018-19/R/10 | Direct Receipts | 50,000 | 04/10/2018 | PLANRMDD/2018-19/P/20 | Expenditures | 166,500 | |||||||
25/10/2018 | PLANRMDD/2018-19/R/16 | Direct Receipts | 50,000 | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 284,806 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/5 | Expenditures | 250,918 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/8 | Expenditures | 234,725 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/10/2018 | PLANRMDD/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/10/2018 | GIA/2018-19/P/1 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/3 | Expenditures | 282,970 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 236,037 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 94,997 | ||||||||||
Direct Receipts | 31/10/2018 | PLANRMDD/2018-19/P/3 | Expenditures | 94,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:07:50 PM. |