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.) |
22/05/2018 | CRF/2018-19/R/2 | Direct Receipts | 200,000 | 04/05/2018 | MPLADS/2018-19/P/1 | Expenditures | 17,850 | |||||||
28/05/2018 | CRF/2018-19/R/3 | Direct Receipts | 220,000 | 09/05/2018 | FFC/2018-19/P/8 | Expenditures | 7,350 | |||||||
Direct Receipts | 10/05/2018 | F4/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/05/2018 | CRF/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/05/2018 | CRF/2018-19/P/5 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/05/2018 | CRF/2018-19/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/05/2018 | MPLADS/2018-19/P/2 | Expenditures | 5,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:35 PM. |