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.) |
09/08/2016 | IAY/2016-17/R/1 | Direct Receipts | 550,000 | 09/08/2016 | IAY/2016-17/P/102 | Expenditures | 2,697,702 | 19/08/2016 | DDP/2016-17/C/3 | 20,000 | ||||
Direct Receipts | 10/08/2016 | IAY/2016-17/P/103 | Expenditures | 17,770 | 19/08/2016 | TFC/2016-17/C/6 | 27,000 | |||||||
Direct Receipts | 19/08/2016 | DDP/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2016 | TFC/2016-17/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/08/2016 | BRGF/2016-17/P/3 | Expenditures | 49,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:57 AM. |