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.) |
01/04/2016 | IAY/2016-17/R/1 | Direct Receipts | 30 | 01/04/2016 | IAY/2016-17/P/6 | Expenditures | 9,937 | |||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 2,500 | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 4,800 | |||||||
07/04/2016 | 4ASFC/2016-17/R/1 | Direct Receipts | 184 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | |||||||
07/04/2016 | DDP/2016-17/R/1 | Direct Receipts | 30 | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 10,000 | |||||||
07/04/2016 | IAY/2016-17/R/2 | Direct Receipts | 50,640 | 25/04/2016 | IAY/2016-17/P/1 | Expenditures | 18,750 | |||||||
07/04/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 1,183 | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,136 | |||||||
21/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,000 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:00 AM. |