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.) |
25/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 11,025 | 12/06/2018 | PLANRMDD/2018-19/P/26 | Expenditures | 42,900 | |||||||
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,555 | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,840 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 13/06/2018 | GIA/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2018 | GIA/2018-19/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/2 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 29/06/2018 | PLANRMDD/2018-19/P/18 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:41:51 PM. |