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.) |
07/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,778 | 07/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 45,100 | |||||||
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 290 | 07/06/2018 | MPLADS/2018-19/P/2 | Expenditures | 28,050 | |||||||
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:22 PM. |