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.) |
12/09/2018 | ACDPS/2018-19/R/2 | Direct Receipts | 497,877 | 19/09/2018 | ACDPS/2018-19/P/1 | Expenditures | 442,164 | |||||||
25/09/2018 | ACDPS/2018-19/R/3 | Direct Receipts | 1,026 | Expenditures | ||||||||||
25/09/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 746 | Expenditures | ||||||||||
25/09/2018 | SFCC/2018-19/R/2 | Direct Receipts | 285 | Expenditures | ||||||||||
29/09/2018 | ACDPS/2018-19/R/4 | Direct Receipts | 130,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:48 AM. |