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.) |
24/08/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 26,210 | 25/08/2018 | MPLADS/2018-19/P/1 | Expenditures | 33,556 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 545,980 | Expenditures | ||||||||||
31/08/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 127 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,485 | Expenditures | ||||||||||
31/08/2018 | TSC/2018-19/R/1 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:51 AM. |