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.) |
12/09/2017 | OWN/2017-18/R/1 | Direct Receipts | 750 | 11/09/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,200 | |||||||
27/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,000 | 27/09/2017 | MLAFUND/2017-18/P/1 | Expenditures | 1,748 | |||||||
Direct Receipts | 27/09/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 28,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:27 PM. |