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 | 148,000 | 19/05/2017 | MLAFUND/2017-18/P/1 | Expenditures | 110,700 | 26/05/2017 | THIRDSFC/2017-18/C/1 | 32,968 | ||||
17/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 252,000 | 26/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 32,968 | |||||||
17/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 55 | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
25/05/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:50 AM. |