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.) |
07/01/2019 | F4/2018-19/R/16 | Direct Receipts | 4,000 | 01/01/2019 | FFC/2018-19/P/61 | Expenditures | 750 | |||||||
07/01/2019 | F4/2018-19/R/17 | Direct Receipts | 80,000 | 01/01/2019 | FFC/2018-19/P/62 | Expenditures | 8,828 | |||||||
07/01/2019 | MPLADS/2018-19/R/2 | Direct Receipts | 70,000 | 01/01/2019 | FFC/2018-19/P/63 | Expenditures | 10,800 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/64 | Expenditures | 548.7 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/65 | Expenditures | 440 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/66 | Expenditures | 680 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2019 | F4/2018-19/P/37 | Expenditures | 30,119 | ||||||||||
Direct Receipts | 07/01/2019 | F4/2018-19/P/38 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/01/2019 | F4/2018-19/P/39 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 07/01/2019 | F4/2018-19/P/40 | Expenditures | 46,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:06:53 AM. |