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.) |
24/09/2018 | MADA/2018-19/R/2 | Direct Receipts | 28.56 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
24/09/2018 | MADA/2018-19/R/6 | Direct Receipts | 175.8 | 03/09/2018 | FFC/2018-19/P/16 | Expenditures | 1,136 | |||||||
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,163 | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | |||||||
25/09/2018 | STS/2018-19/R/4 | Direct Receipts | 521 | 05/09/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | |||||||
29/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,032 | 10/09/2018 | OWN/2018-19/P/35 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:27 AM. |