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.) |
01/09/2018 | GIA/2018-19/R/3 | Direct Receipts | 450,179 | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 269 | |||||||
01/09/2018 | PLANRMDD/2018-19/R/8 | Direct Receipts | 7,302 | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 36,000 | |||||||
10/09/2018 | FFC/2018-19/R/14 | Direct Receipts | 73,888 | 18/09/2018 | FFC/2018-19/P/28 | Expenditures | 1,093 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/29 | Expenditures | 22,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:43 AM. |