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.) |
01/03/2019 | CRF/2018-19/R/2 | Direct Receipts | 74,850 | 15/03/2019 | CRF/2018-19/P/1 | Expenditures | 149,850 | |||||||
01/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 16,861 | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 295,402 | |||||||
01/03/2019 | IWDP/2018-19/R/11 | Direct Receipts | 1,217 | 27/03/2019 | TSC/2018-19/P/2 | Expenditures | 29,991 | |||||||
01/03/2019 | MMAGY/2018-19/R/1 | Direct Receipts | 1,977 | 30/03/2019 | OWN/2018-19/P/24 | Expenditures | 126,901 | |||||||
01/03/2019 | MMAGY/2018-19/R/2 | Direct Receipts | 140,609 | 30/03/2019 | OWN/2018-19/P/25 | Expenditures | 4,078 | |||||||
01/03/2019 | TSC/2018-19/R/3 | Direct Receipts | 1,386 | Expenditures | ||||||||||
15/03/2019 | IWDP/2018-19/R/12 | Direct Receipts | 5,237 | Expenditures | ||||||||||
30/03/2019 | MMGPY/2018-19/R/1 | Direct Receipts | 594 | Expenditures | ||||||||||
30/03/2019 | RAYEAAY/2018-19/R/4 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:31 AM. |