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.) |
30/09/2018 | BRGF/2018-19/R/1 | Direct Receipts | 234 | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 32,810 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 15,295 | 10/09/2018 | IWDP/2018-19/P/4 | Expenditures | 79,375 | |||||||
30/09/2018 | IAY/2018-19/R/1 | Direct Receipts | 36 | 10/09/2018 | IWDP/2018-19/P/5 | Expenditures | 79,240 | |||||||
30/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 14,875 | 10/09/2018 | MPLADS/2018-19/P/1 | Expenditures | 66,998 | |||||||
30/09/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 208 | 10/09/2018 | MPLADS/2018-19/P/2 | Expenditures | 2,048 | |||||||
Direct Receipts | 12/09/2018 | SAGY/2018-19/P/4 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 32,654 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:39 AM. |