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.) |
13/08/2018 | GIA/2018-19/R/1 | Direct Receipts | 333,000 | 12/08/2018 | FFC/2018-19/P/18 | Expenditures | 75,300 | |||||||
13/08/2018 | PLANRMDD/2018-19/R/3 | Direct Receipts | 160,500 | 13/08/2018 | FFC/2018-19/P/78 | Expenditures | 30,000 | |||||||
18/08/2018 | PLANRMDD/2018-19/R/4 | Direct Receipts | 198,500 | 13/08/2018 | GIA/2018-19/P/1 | Expenditures | 333,000 | |||||||
Direct Receipts | 13/08/2018 | PLANRMDD/2018-19/P/10 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 13/08/2018 | PLANRMDD/2018-19/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/08/2018 | PLANRMDD/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:18:06 PM. |