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.) |
05/12/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 50,000 | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 24,413 | |||||||
20/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,725 | 15/12/2018 | OWN/2018-19/P/4 | Expenditures | 3,900 | |||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/5 | Expenditures | 940 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/6 | Expenditures | 5,801 | ||||||||||
Direct Receipts | 20/12/2018 | 3SFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 20/12/2018 | MPLADS/2018-19/P/3 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/7 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:21 AM. |