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.) |
18/09/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 34,350 | 29/09/2018 | 3SFC/2018-19/P/8 | Expenditures | 32,300 | |||||||
29/09/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 60,000 | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 13,650 | |||||||
29/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 9,466 | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 49,000 | |||||||
Direct Receipts | 29/09/2018 | MPLADS/2018-19/P/2 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:50 PM. |