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 | 3SFC/2018-19/R/1 | Direct Receipts | 13,418 | 01/09/2018 | MPLADS/2018-19/P/1 | Expenditures | 6,200 | |||||||
09/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 440,230 | 05/09/2018 | OWN/2018-19/P/15 | Expenditures | 2,713 | |||||||
09/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 14,258 | 06/09/2018 | FFC/2018-19/P/43 | Expenditures | 7,980 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/45 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/46 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/47 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 19/09/2018 | THFC/2018-19/P/2 | Expenditures | 33,099 | ||||||||||
Direct Receipts | 19/09/2018 | THFC/2018-19/P/3 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/16 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:06:10 AM. |