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.) |
26/07/2016 | DDP/2016-17/R/3 | Direct Receipts | 89,100 | 02/07/2016 | TFC/2016-17/P/6 | Expenditures | 5,373 | |||||||
Direct Receipts | 12/07/2016 | TFC/2016-17/P/7 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 12/07/2016 | TFC/2016-17/P/8 | Expenditures | 7,151 | ||||||||||
Direct Receipts | 16/07/2016 | BRGF/2016-17/P/6 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 18/07/2016 | DDP/2016-17/P/10 | Expenditures | 7,085 | ||||||||||
Direct Receipts | 18/07/2016 | TFC/2016-17/P/9 | Expenditures | 16,484 | ||||||||||
Direct Receipts | 26/07/2016 | DDP/2016-17/P/11 | Expenditures | 347,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:24 PM. |