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.) |
05/02/2019 | MMAY/2018-19/R/1 | Direct Receipts | 65,000 | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 44,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2019 | MPLADS/2018-19/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/02/2019 | MPLADS/2018-19/P/4 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 06/02/2019 | MPLADS/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:32 AM. |