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.) |
07/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 100,000 | 21/12/2018 | 3SFC/2018-19/P/2 | Expenditures | 33,100 | |||||||
21/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 912,368 | 21/12/2018 | FFC/2018-19/P/22 | Expenditures | 52,031 | |||||||
31/12/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 57,600 | 21/12/2018 | MPLADS/2018-19/P/3 | Expenditures | 219,508 | |||||||
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:28:27 AM. |