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.) |
10/05/2018 | PLANRMDD/2018-19/R/1 | Direct Receipts | 19,000 | 01/05/2018 | FFC/2018-19/P/30 | Expenditures | 141,002 | |||||||
18/05/2018 | GIA/2018-19/R/19 | Direct Receipts | 29,120 | 01/05/2018 | PLANRMDD/2018-19/P/10 | Expenditures | 22,111 | |||||||
18/05/2018 | GIA/2018-19/R/4 | Direct Receipts | 29,120 | 20/05/2018 | PLANRMDD/2018-19/P/11 | Expenditures | 19,000 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/05/2018 | PLANRMDD/2018-19/P/23 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 25/05/2018 | PLANRMDD/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:40:30 AM. |