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.) |
01/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 21,764 | 12/02/2019 | CMRF/2018-19/P/3 | Expenditures | 60,325 | |||||||
12/02/2019 | CMRF/2018-19/R/2 | Direct Receipts | 22,000 | 15/02/2019 | FFC/2018-19/P/68 | Expenditures | 15,075 | |||||||
28/02/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 2,275 | 15/02/2019 | FFC/2018-19/P/69 | Expenditures | 8,997 | |||||||
28/02/2019 | 3SFC/2018-19/R/17 | Direct Receipts | 582 | 15/02/2019 | FFC/2018-19/P/70 | Expenditures | 13,611 | |||||||
28/02/2019 | MPLADS/2018-19/R/3 | Direct Receipts | 609 | 25/02/2019 | FFC/2018-19/P/71 | Expenditures | 29,735 | |||||||
28/02/2019 | VKVNY/2018-19/R/6 | Direct Receipts | 975 | 25/02/2019 | FFC/2018-19/P/72 | Expenditures | 12,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:10 AM. |