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.) |
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 837,000 | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/07/2018 | GIA/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2018 | PLANRMDD/2018-19/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 100,898 | ||||||||||
Direct Receipts | 17/07/2018 | PLANRMDD/2018-19/P/31 | Expenditures | 91,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:41:40 AM. |