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.) |
09/03/2018 | MLAFUND/2017-18/R/1 | Direct Receipts | 525,000 | 17/03/2018 | FFC/2017-18/P/2 | Expenditures | 100,000 | 17/03/2018 | FFC/2017-18/C/2 | 100,000 | ||||
20/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 125,000 | 20/03/2018 | MLAFUND/2017-18/P/1 | Expenditures | 300,000 | 20/03/2018 | MLAFUND/2017-18/C/1 | 300,000 | ||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:05 AM. |