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.) |
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,097 | 12/03/2018 | MLAFUND/2017-18/P/2 | Expenditures | 19,780 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/1 | Expenditures | 187,750 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/2 | Expenditures | 183,684 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:36 AM. |