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.) |
05/06/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 13,985 | 18/06/2018 | 3SFC/2018-19/P/8 | Expenditures | 84,074 | |||||||
05/06/2018 | CRF/2018-19/R/1 | Direct Receipts | 40,000 | 18/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 217,410 | |||||||
25/06/2018 | SDP/2018-19/R/2 | Direct Receipts | 119,900 | 18/06/2018 | SDP/2018-19/P/3 | Expenditures | 82,916 | |||||||
25/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 209,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:57 AM. |