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.) |
12/01/2018 | MLAFUND/2017-18/R/1 | Direct Receipts | 150,000 | 02/01/2018 | NRDWSP/2017-18/P/3 | Expenditures | 75,000 | |||||||
24/01/2018 | THIRDSFC/2017-18/R/2 | Direct Receipts | 46,000 | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 269 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:37 PM. |