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.) |
01/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 148,000 | 14/09/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 1,500 | 22/09/2017 | FFC/2017-18/C/1 | 10,000 | ||||
03/09/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 803 | 22/09/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/09/2017 | MLAFUND/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 9,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:47 PM. |