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.) |
03/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 623,697 | 05/03/2019 | MPLADS/2018-19/P/10 | Expenditures | 246,000 | |||||||
03/03/2019 | MPLADS/2018-19/R/3 | Direct Receipts | 470,303 | 05/03/2019 | OWN/2018-19/P/37 | Expenditures | 105,624 | |||||||
31/03/2019 | BASP/2018-19/R/7 | Direct Receipts | 1,097 | 05/03/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 24,776 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 24,561 | 05/03/2019 | SDP/2018-19/P/1 | Expenditures | 55 | |||||||
31/03/2019 | IAY/2018-19/R/3 | Direct Receipts | 161 | Expenditures | ||||||||||
31/03/2019 | MPLADS/2018-19/R/4 | Direct Receipts | 49,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:44 PM. |