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.) |
04/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,649 | 04/10/2018 | 3SFC/2018-19/P/6 | Expenditures | 29,997 | |||||||
17/10/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 29,580 | 04/10/2018 | 3SFC/2018-19/P/7 | Expenditures | 12,450 | |||||||
17/10/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 12,000 | 04/10/2018 | 3SFC/2018-19/P/8 | Expenditures | 22,600 | |||||||
17/10/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 18,900 | 04/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 26,335 | |||||||
17/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 20,400 | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 32,700 | |||||||
Direct Receipts | 04/10/2018 | MPLADS/2018-19/P/11 | Expenditures | 12,246 | ||||||||||
Direct Receipts | 04/10/2018 | VKVNY/2018-19/P/3 | Expenditures | 17,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:47 AM. |