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.) |
05/07/2017 | MLALADS/2017-18/R/1 | Direct Receipts | 80,000 | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 70,000 | |||||||
17/07/2017 | NOAPS/2017-18/R/2 | Direct Receipts | 15,050 | 07/07/2017 | MLALADS/2017-18/P/1 | Expenditures | 80,000 | |||||||
29/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 305,144 | 25/07/2017 | NOAPS/2017-18/P/2 | Expenditures | 43,050 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:38:02 PM. |