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.) |
17/01/2019 | 3SFC/2018-19/R/6 | Direct Receipts | 10,200 | 05/01/2019 | 3SFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
17/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,600 | 05/01/2019 | MPLADS/2018-19/P/4 | Expenditures | 95,470 | |||||||
17/01/2019 | MPLADS/2018-19/R/5 | Direct Receipts | 374,000 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/3 | Direct Receipts | 66,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:45:22 AM. |