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.) |
09/10/2018 | F4/2018-19/R/10 | Direct Receipts | 43,510 | 02/10/2018 | F4/2018-19/P/34 | Expenditures | 8,940 | |||||||
26/10/2018 | F4/2018-19/R/11 | Direct Receipts | 20,928 | 02/10/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
30/10/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,250 | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 122,400 | |||||||
Direct Receipts | 22/10/2018 | F4/2018-19/P/35 | Expenditures | 999 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 89,470 | ||||||||||
Direct Receipts | 26/10/2018 | MPLADS/2018-19/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/10/2018 | RAYEAAY/2018-19/P/6 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:07 AM. |