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.) |
04/12/2018 | GIA/2018-19/R/20 | Direct Receipts | 158,806 | 01/12/2018 | GIA/2018-19/P/51 | Expenditures | 10,041 | |||||||
04/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 400 | 04/12/2018 | GIA/2018-19/P/52 | Expenditures | 39,353 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 60,162 | ||||||||||
Direct Receipts | 05/12/2018 | GIA/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/12/2018 | GIA/2018-19/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/12/2018 | GIA/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 49,489 | ||||||||||
Direct Receipts | 28/12/2018 | GIA/2018-19/P/53 | Expenditures | 10,041 | ||||||||||
Direct Receipts | 28/12/2018 | GIA/2018-19/P/54 | Expenditures | 39,353 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 163,475 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 162,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:57 AM. |