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.) |
25/10/2016 | DDP/2016-17/R/3 | Direct Receipts | 57,382 | 05/10/2016 | DDP/2016-17/P/3 | Expenditures | 7,280 | 05/10/2016 | DDP/2016-17/C/2 | 7,280 | ||||
Direct Receipts | 05/10/2016 | SFC/2016-17/P/2 | Expenditures | 2,730 | 05/10/2016 | SFC/2016-17/C/2 | 8,190 | |||||||
Direct Receipts | 05/10/2016 | SFC/2016-17/P/3 | Expenditures | 2,730 | 25/10/2016 | DDP/2016-17/C/3 | 8,730 | |||||||
Direct Receipts | 05/10/2016 | SFC/2016-17/P/4 | Expenditures | 2,730 | 25/10/2016 | THFC/2016-17/C/3 | 2,320 | |||||||
Direct Receipts | 26/10/2016 | DDP/2016-17/P/4 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 26/10/2016 | DDP/2016-17/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/10/2016 | THFC/2016-17/P/6 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 26/10/2016 | THFC/2016-17/P/7 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:38 AM. |