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.) |
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,784 | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 8,082 | |||||||
30/11/2018 | IAY/2018-19/R/2 | Direct Receipts | 5 | 03/11/2018 | OWN/2018-19/P/22 | Expenditures | 3,500 | |||||||
30/11/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 3 | 04/11/2018 | 3SFC/2018-19/P/17 | Expenditures | 22,350 | |||||||
30/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,235 | 16/11/2018 | FFC/2018-19/P/18 | Expenditures | 2,497 | |||||||
30/11/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 20 | 26/11/2018 | MPLADS/2018-19/P/4 | Expenditures | 15,487 | |||||||
30/11/2018 | SDP/2018-19/R/2 | Direct Receipts | 14 | 26/11/2018 | MPLADS/2018-19/P/5 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:35:12 PM. |