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.) |
01/11/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 39,440 | 08/11/2018 | MPLADS/2018-19/P/3 | Expenditures | 46,971 | |||||||
01/11/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 18,900 | 12/11/2018 | 3SFC/2018-19/P/36 | Expenditures | 14,000 | |||||||
01/11/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 18,900 | 19/11/2018 | OWN/2018-19/P/10 | Expenditures | 812 | |||||||
01/11/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 12,000 | 19/11/2018 | VKVNY/2018-19/P/14 | Expenditures | 120,000 | |||||||
08/11/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 125,000 | Expenditures | ||||||||||
30/11/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:58 AM. |