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.) |
25/10/2018 | GIA/2018-19/R/18 | Direct Receipts | 50,000 | 09/10/2018 | GIA/2018-19/P/48 | Expenditures | 59,479 | |||||||
30/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,930 | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 103,168 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 92,714 | ||||||||||
Direct Receipts | 12/10/2018 | GIA/2018-19/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/10/2018 | GIA/2018-19/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/10/2018 | GIA/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2018 | GIA/2018-19/P/26 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 12/10/2018 | PLANRMDD/2018-19/P/2 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/10/2018 | GIA/2018-19/P/49 | Expenditures | 10,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:27 PM. |