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.) |
01/01/2019 | SDP/2018-19/R/2 | Direct Receipts | 66,600 | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 52,486 | |||||||
02/01/2019 | SDRF/2018-19/R/1 | Direct Receipts | 70,000 | 18/01/2019 | FFC/2018-19/P/11 | Expenditures | 70.66 | |||||||
03/01/2019 | MMGPY/2018-19/R/1 | Direct Receipts | 90,000 | 24/01/2019 | FFC/2018-19/P/12 | Expenditures | 22,800 | |||||||
05/01/2019 | MPLADS/2018-19/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
07/01/2019 | MPLADS/2018-19/R/5 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:03:19 AM. |