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.) |
02/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 142,000 | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,664 | 22/02/2018 | FFC/2017-18/C/5 | 10,000 | ||||
Direct Receipts | 12/02/2018 | MLAFUND/2017-18/P/2 | Expenditures | 6,000 | 22/02/2018 | FFC/2017-18/C/6 | 10,000 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/19 | Expenditures | 16,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:34 AM. |