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.) |
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 03/01/2018 | FFC/2017-18/P/1 | Expenditures | 6,000 | |||||||
24/01/2018 | OWN/2017-18/R/1 | Direct Receipts | 740 | 03/01/2018 | MLAFUND/2017-18/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/2 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:10 AM. |