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.) |
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 470,379 | 06/09/2018 | FFC/2018-19/P/28 | Expenditures | 1,500 | |||||||
08/09/2018 | 3SFC/2018-19/R/21 | Direct Receipts | 2,463 | 08/09/2018 | MPLADS/2018-19/P/1 | Expenditures | 8 | |||||||
08/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,874 | 18/09/2018 | TSC/2018-19/P/4 | Expenditures | 17.7 | |||||||
08/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 714 | 24/09/2018 | FFC/2018-19/P/29 | Expenditures | 811 | |||||||
08/09/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 8 | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 7,301 | |||||||
08/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,909 | Expenditures | ||||||||||
08/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,202 | Expenditures | ||||||||||
18/09/2018 | 3SFC/2018-19/R/22 | Direct Receipts | 80,000 | Expenditures | ||||||||||
24/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:59 PM. |