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/3 | Direct Receipts | 972,000 | 05/07/2018 | FFC/2018-19/P/9 | Expenditures | 26,000 | |||||||
27/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,850 | 05/07/2018 | GIA/2018-19/P/4 | Expenditures | 9,600 | |||||||
31/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 26,647 | 05/07/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | |||||||
31/07/2018 | PLANRMDD/2018-19/R/12 | Direct Receipts | 18,752 | 14/07/2018 | FFC/2018-19/P/10 | Expenditures | 29,510 | |||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/37 | Expenditures | 32,410 | ||||||||||
Direct Receipts | 27/07/2018 | PLANRMDD/2018-19/P/6 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/44 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:37:15 AM. |