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.) |
14/05/2017 | MLAFUND/2017-18/R/1 | Direct Receipts | 25,000 | 19/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | |||||||
Direct Receipts | 29/05/2017 | MLAFUND/2017-18/P/2 | Expenditures | 28,441 | ||||||||||
Direct Receipts | 29/05/2017 | TSC/2017-18/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:26 PM. |