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.) |
04/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 147,000 | 01/09/2017 | SFC/2017-18/P/4 | Expenditures | 14,094 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2017 | MLAFUND/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:29 AM. |