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.) |
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,175 | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 14,701 | |||||||
29/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 600 | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 55,862 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 54,111 | ||||||||||
Direct Receipts | 19/12/2018 | MPLADS/2018-19/P/2 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2018 | RAYEAAY/2018-19/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/12/2018 | VKVNY/2018-19/P/4 | Expenditures | 65,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:34 AM. |