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.) |
19/01/2018 | MLAFUND/2017-18/R/1 | Direct Receipts | 35,900 | 08/01/2018 | MLAFUND/2017-18/P/2 | Expenditures | 6,500 | 08/01/2018 | MLAFUND/2017-18/C/1 | 6,500 | ||||
Direct Receipts | 23/01/2018 | MLAFUND/2017-18/P/3 | Expenditures | 19,960 | 25/01/2018 | MLAFUND/2017-18/C/2 | 11,380 | |||||||
Direct Receipts | 25/01/2018 | MLAFUND/2017-18/P/4 | Expenditures | 11,380 | 25/01/2018 | THIRDSFC/2017-18/C/1 | 24,362.96 | |||||||
Direct Receipts | 25/01/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 24,362.96 | ||||||||||
Direct Receipts | 30/01/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:35 PM. |