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.) |
08/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 226,000 | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 36,050 | |||||||
31/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,209 | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 8,400 | |||||||
Direct Receipts | 08/12/2017 | MLAFUND/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2017 | MLAFUND/2017-18/P/6 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 106 | ||||||||||
Direct Receipts | 14/12/2017 | MLAFUND/2017-18/P/7 | Expenditures | 39,879 | ||||||||||
Direct Receipts | 14/12/2017 | MLAFUND/2017-18/P/8 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:14 PM. |