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.) |
03/11/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 30,000 | 14/11/2018 | 3SFC/2018-19/P/17 | Expenditures | 10,200 | |||||||
03/11/2018 | TSC/2018-19/R/1 | Direct Receipts | 98,000 | 14/11/2018 | 3SFC/2018-19/P/18 | Expenditures | 5,100 | |||||||
14/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,920 | 14/11/2018 | 3SFC/2018-19/P/19 | Expenditures | 32,284 | |||||||
Direct Receipts | 14/11/2018 | SDP/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2018 | VKVNY/2018-19/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/11/2018 | VKVNY/2018-19/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 28/11/2018 | MPLADS/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:35 PM. |