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.) |
07/12/2017 | MLAFUND/2017-18/R/2 | Direct Receipts | 38,000 | 13/12/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
29/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 167,000 | 20/12/2017 | OWN/2017-18/P/3 | Expenditures | 70,000 | |||||||
29/12/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 21,000 | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 40,000 | |||||||
29/12/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:06 AM. |