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.) |
09/06/2016 | NFBS/2016-17/R/1 | Direct Receipts | 715 | 02/06/2016 | TFC/2016-17/P/11 | Expenditures | 13,104 | |||||||
17/06/2016 | IAY/2016-17/R/1 | Direct Receipts | 13,442 | 18/06/2016 | IAY/2016-17/P/1 | Expenditures | 502,812 | |||||||
Direct Receipts | 22/06/2016 | SFC/2016-17/P/4 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 30/06/2016 | TFC/2016-17/P/12 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:30 AM. |