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.) |
11/07/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 74,000 | 18/07/2017 | MLAFUND/2017-18/P/18 | Expenditures | 5,695 | |||||||
Direct Receipts | 18/07/2017 | MLAFUND/2017-18/P/19 | Expenditures | 8,266 | ||||||||||
Direct Receipts | 18/07/2017 | MLAFUND/2017-18/P/20 | Expenditures | 3,732 | ||||||||||
Direct Receipts | 19/07/2017 | MLAFUND/2017-18/P/21 | Expenditures | 41,856 | ||||||||||
Direct Receipts | 20/07/2017 | MLAFUND/2017-18/P/22 | Expenditures | 37,216 | ||||||||||
Direct Receipts | 20/07/2017 | MLAFUND/2017-18/P/23 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 20/07/2017 | MLAFUND/2017-18/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/07/2017 | MLAFUND/2017-18/P/25 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 21/07/2017 | NRDWSP/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | NRDWSP/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | NRDWSP/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:27 AM. |