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.) |
03/12/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 1,576 | 07/12/2017 | MLAFUND/2017-18/P/7 | Expenditures | 73,500 | 07/12/2017 | THIRDSFC/2017-18/C/2 | 9,000 | ||||
07/12/2017 | MLAFUND/2017-18/R/2 | Direct Receipts | 75,000 | 07/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,000 | |||||||
19/12/2017 | THIRDSFC/2017-18/R/7 | Direct Receipts | 39,000 | 08/12/2017 | MLAFUND/2017-18/P/8 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:20 AM. |