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.) |
22/06/2016 | DRDA/2016-17/R/1 | Direct Receipts | 504,000 | 22/06/2016 | DRDA/2016-17/P/4 | Expenditures | 742,100 | |||||||
22/06/2016 | DRDA/2016-17/R/2 | Direct Receipts | 695,200 | 23/06/2016 | SFCV/2016-17/P/1 | Expenditures | 90,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:39 AM. |