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.) |
07/01/2017 | PLANRMDD/2016-17/R/8 | Direct Receipts | 125,328 | 10/01/2017 | PLANRMDD/2016-17/P/32 | Expenditures | 29,491 | |||||||
21/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 621,000 | 11/01/2017 | PLANRMDD/2016-17/P/33 | Expenditures | 36,855 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:11:22 AM. |