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.) |
01/04/2016 | TFC/2016-17/R/1 | Direct Receipts | 4,914 | 01/04/2016 | DDP/2016-17/P/1 | Expenditures | 10 | |||||||
30/04/2016 | DDP/2016-17/R/1 | Direct Receipts | 89,100 | 01/04/2016 | DDP/2016-17/P/2 | Expenditures | 33,401 | |||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 229 | ||||||||||
Direct Receipts | 04/04/2016 | DDP/2016-17/P/3 | Expenditures | 41,686 | ||||||||||
Direct Receipts | 04/04/2016 | DDP/2016-17/P/4 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 04/04/2016 | DDP/2016-17/P/5 | Expenditures | 66,927 | ||||||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 21/04/2016 | DDP/2016-17/P/6 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:33 AM. |