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.) |
04/01/2019 | 3SFC/2018-19/R/5 | Direct Receipts | 57,600 | 10/01/2019 | 3SFC/2018-19/P/8 | Expenditures | 12,000 | |||||||
04/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 748,934 | 10/01/2019 | FFC/2018-19/P/27 | Expenditures | 83,670 | |||||||
04/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 20,640 | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 94,558 | |||||||
04/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 7,985 | 10/01/2019 | FFC/2018-19/P/29 | Expenditures | 34,318 | |||||||
04/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 400 | 10/01/2019 | MPLADS/2018-19/P/1 | Expenditures | 99,450 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/20 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/21 | Expenditures | 9,541 | ||||||||||
Direct Receipts | 10/01/2019 | TSC/2018-19/P/5 | Expenditures | 7,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:14 AM. |