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.) |
16/10/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 85,640 | 16/10/2018 | 3SFC/2018-19/P/3 | Expenditures | 15,300 | |||||||
16/10/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 176,400 | 16/10/2018 | MPLADS/2018-19/P/1 | Expenditures | 75,000 | |||||||
16/10/2018 | MMAGY/2018-19/R/1 | Direct Receipts | 39,200 | Expenditures | ||||||||||
16/10/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 544,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:08 AM. |