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.) |
07/12/2017 | MLAFUND/2017-18/R/1 | Direct Receipts | 24,300 | 19/12/2017 | MLAFUND/2017-18/P/1 | Expenditures | 21,963 | |||||||
27/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 37,000 | 26/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,660 | |||||||
31/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,141 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:08 AM. |