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.) |
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 9,279.28 | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,500 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 110,000 | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,360 | |||||||
31/03/2019 | IAY/2018-19/R/1 | Direct Receipts | 46,243 | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 5,000 | |||||||
31/03/2019 | MPLADS/2018-19/R/1 | Direct Receipts | 166,588.07 | 31/03/2019 | IWDP/2018-19/P/1 | Expenditures | 170,502.6 | |||||||
31/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 276,189.82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:52 PM. |