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.) |
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 755,745 | 13/08/2018 | FFC/2018-19/P/52 | Expenditures | 10,080 | |||||||
29/08/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 150,000 | 29/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 31,950 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/53 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/54 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/55 | Expenditures | 6,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:13 AM. |