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.) |
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 20,619 | 01/06/2018 | PLANRMDD/2018-19/P/13 | Expenditures | 22,111 | |||||||
Direct Receipts | 01/06/2018 | PLANRMDD/2018-19/P/24 | Expenditures | 22,111 | ||||||||||
Direct Receipts | 02/06/2018 | PLANRMDD/2018-19/P/12 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/21 | Expenditures | 35 | ||||||||||
Direct Receipts | 15/06/2018 | PLANRMDD/2018-19/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/23 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:54:22 AM. |