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 | 137,000 | 06/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 13,700 | 06/02/2018 | THIRDSFC/2017-18/C/2 | 13,700 | ||||
Direct Receipts | 06/02/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 6,000 | 20/02/2018 | THIRDSFC/2017-18/C/3 | 19,777.96 | |||||||
Direct Receipts | 20/02/2018 | MLAFUND/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/02/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 19,822.96 | ||||||||||
Direct Receipts | 27/02/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 8,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:58 AM. |