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.) |
08/06/2018 | F4/2018-19/R/1 | Direct Receipts | 15,300 | 08/06/2018 | MMGPY/2018-19/P/1 | Expenditures | 99,000 | |||||||
08/06/2018 | MMGPY/2018-19/R/2 | Direct Receipts | 99,000 | 08/06/2018 | MMGPY/2018-19/P/2 | Expenditures | 42,400 | |||||||
Direct Receipts | 13/06/2018 | F4/2018-19/P/2 | Expenditures | 14,696 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:09:20 AM. |