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 | 148,000 | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 10,000 | 27/02/2018 | FFC/2017-18/C/5 | 30,000 | ||||
Direct Receipts | 21/02/2018 | MLAFUND/2017-18/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/02/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:49 PM. |