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.) |
03/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 100,541 | Select activity nature | ||||||||||
03/08/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
03/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 268,155 | Select activity nature | ||||||||||
03/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 717,500 | Select activity nature | ||||||||||
03/08/2018 | SDP/2018-19/R/1 | Direct Receipts | 157,984 | Select activity nature | ||||||||||
03/08/2018 | THFC/2018-19/R/12 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
03/08/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:43 AM. |