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.) |
11/01/2019 | 3SFC/2018-19/R/14 | Direct Receipts | 26,700 | 07/01/2019 | MPLADS/2018-19/P/6 | Expenditures | 25,500 | |||||||
11/01/2019 | 3SFC/2018-19/R/15 | Direct Receipts | 12,000 | 11/01/2019 | 3SFC/2018-19/P/9 | Expenditures | 20,900 | |||||||
11/01/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 18,900 | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 30,720 | |||||||
11/01/2019 | 3SFC/2018-19/R/17 | Direct Receipts | 18,900 | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 54,195 | |||||||
11/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 65 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 6,978 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 860 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 20,640 | Expenditures | ||||||||||
11/01/2019 | VKVNY/2018-19/R/7 | Direct Receipts | 96,000 | Expenditures | ||||||||||
11/01/2019 | VKVNY/2018-19/R/8 | Direct Receipts | 98,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:29:44 AM. |