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/4 | Direct Receipts | 31,158 | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 8,549 | |||||||
31/03/2019 | NRHM/2018-19/R/2 | Direct Receipts | 20,000 | 02/03/2019 | MMAY/2018-19/P/1 | Expenditures | 195,000 | |||||||
31/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 22,728 | 02/03/2019 | MPLADS/2018-19/P/6 | Expenditures | 74,400 | |||||||
31/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:28 PM. |