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.) |
11/06/2018 | MMGPY/2018-19/R/1 | Direct Receipts | 98,000 | 11/06/2018 | 3SFC/2018-19/P/8 | Expenditures | 8,790 | |||||||
11/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 45,434 | 11/06/2018 | FFC/2018-19/P/13 | Expenditures | 11,720 | |||||||
11/06/2018 | SDP/2018-19/R/1 | Direct Receipts | 147,000 | 13/06/2018 | 3SFC/2018-19/P/9 | Expenditures | 13,600 | |||||||
26/06/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 25,395 | Expenditures | ||||||||||
26/06/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 18,900 | Expenditures | ||||||||||
26/06/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/06/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 27,750 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 8,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:34 PM. |