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/6 | Direct Receipts | 35,600 | 02/11/2018 | MPLADS/2018-19/P/2 | Expenditures | 49,560 | |||||||
01/11/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 18,900 | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 9,780 | |||||||
01/11/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | 17/11/2018 | MPLADS/2018-19/P/3 | Expenditures | 25,500 | |||||||
08/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 440 | 19/11/2018 | 3SFC/2018-19/P/11 | Expenditures | 25,200 | |||||||
24/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 578 | 19/11/2018 | MPLADS/2018-19/P/4 | Expenditures | 3,900 | |||||||
Direct Receipts | 19/11/2018 | MPLADS/2018-19/P/5 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 24/11/2018 | 3SFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/35 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/34 | Expenditures | 871 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/35 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:38 AM. |