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.) |
04/05/2017 | MLAFUND/2017-18/R/1 | Direct Receipts | 150,000 | 12/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 34,450 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 56,530 | ||||||||||
Direct Receipts | 22/05/2017 | THFC/2017-18/P/2 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:53 AM. |