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.) |
01/10/2018 | LDP/2018-19/R/5 | Direct Receipts | 1,107 | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 121,875 | 25/10/2018 | OWN/2018-19/C/3 | 45 | ||||
01/10/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 171 | 09/10/2018 | TSC/2018-19/P/54 | Expenditures | 17.7 | |||||||
01/10/2018 | SDP/2018-19/R/5 | Direct Receipts | 190 | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 25,200 | |||||||
15/10/2018 | LDP/2018-19/R/6 | Direct Receipts | 60,000 | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 35,025 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 41,916 | ||||||||||
Direct Receipts | 18/10/2018 | SDP/2018-19/P/10 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 48,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:25 AM. |