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.) |
31/10/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 20,000 | 09/10/2018 | F4/2018-19/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/32 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/33 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/31 | Expenditures | 84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:34 PM. |