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.) |
02/11/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 176,400 | 02/11/2018 | 3SFC/2018-19/P/4 | Expenditures | 24,800 | |||||||
02/11/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 75,000 | 02/11/2018 | VKVNY/2018-19/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/11/2018 | 3SFC/2018-19/P/5 | Expenditures | 90,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:06 AM. |