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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,413 | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 39,298 | |||||||
13/06/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 40,000 | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 29,025 | |||||||
13/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 14,613 | 13/06/2018 | 3SFC/2018-19/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/7 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/06/2018 | THFC/2018-19/P/2 | Expenditures | 67,674 | ||||||||||
Direct Receipts | 25/06/2018 | MPLADS/2018-19/P/2 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/9 | Expenditures | 17,714 | ||||||||||
Direct Receipts | 25/06/2018 | THFC/2018-19/P/3 | Expenditures | 56,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:21 AM. |