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.) |
15/05/2017 | MLAFUND/2017-18/R/1 | Direct Receipts | 36,500 | 19/05/2017 | MLAFUND/2017-18/P/1 | Expenditures | 22,300 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 29/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:12 AM. |