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.) |
30/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 40,856 | 01/04/2016 | SFC/2016-17/P/1 | Expenditures | 23,529,216 | |||||||
Direct Receipts | 11/04/2016 | SFC/2016-17/P/2 | Expenditures | 50,545 | ||||||||||
Direct Receipts | 11/04/2016 | THFC/2016-17/P/1 | Expenditures | 84,787 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/04/2016 | THFC/2016-17/P/2 | Expenditures | 139,408 | ||||||||||
Direct Receipts | 29/04/2016 | DDP/2016-17/P/1 | Expenditures | 23,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:20 PM. |