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.) |
11/10/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 29,500 | 11/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 39,000 | |||||||
11/10/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 18,900 | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 35,650 | |||||||
11/10/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 144,000 | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:00 AM. |