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.) |
06/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,000 | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 63,405 | |||||||
06/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 17,000 | 05/03/2018 | NRDWSP/2017-18/P/46 | Expenditures | 6,000 | |||||||
06/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 196,000 | Expenditures | ||||||||||
26/03/2018 | MLAFUND/2017-18/R/1 | Direct Receipts | 225,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 5,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:34 PM. |