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.) |
09/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,693 | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 51,540 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 415,951 | 26/12/2018 | MPLADS/2018-19/P/5 | Expenditures | 70,684 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/18 | Expenditures | 992 | ||||||||||
Direct Receipts | 27/12/2018 | VKVNY/2018-19/P/10 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 40,334 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/11 | Expenditures | 38,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:18 PM. |