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.) |
29/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 48,000 | 19/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,250 | |||||||
29/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 185,000 | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2017 | MLAFUND/2017-18/P/1 | Expenditures | 130,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:52 AM. |