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.) |
10/10/2018 | GIA/2018-19/R/26 | Direct Receipts | 237,310 | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 1,850 | |||||||
25/10/2018 | GIA/2018-19/R/20 | Direct Receipts | 50,000 | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 23,000 | |||||||
Direct Receipts | 10/10/2018 | GIA/2018-19/P/27 | Expenditures | 201,089 | ||||||||||
Direct Receipts | 10/10/2018 | GIA/2018-19/P/57 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 27/10/2018 | GIA/2018-19/P/28 | Expenditures | 37,328 | ||||||||||
Direct Receipts | 27/10/2018 | GIA/2018-19/P/29 | Expenditures | 15,404 | ||||||||||
Direct Receipts | 30/10/2018 | GIA/2018-19/P/30 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/10/2018 | GIA/2018-19/P/31 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:00 AM. |