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.) |
29/03/2017 | 4ASFC/2016-17/R/1 | Direct Receipts | 9,517 | 20/03/2017 | MLALADS/2016-17/P/6 | Expenditures | 364,320 | |||||||
31/03/2017 | 4ASFC/2016-17/R/2 | Direct Receipts | 1,839 | 29/03/2017 | 4ASFC/2016-17/P/6 | Expenditures | 21,520 | |||||||
31/03/2017 | MLALADS/2016-17/R/1 | Direct Receipts | 72,983 | 29/03/2017 | MLALADS/2016-17/P/7 | Expenditures | 353,460 | |||||||
31/03/2017 | TFC/2016-17/R/2 | Direct Receipts | 4,814 | 29/03/2017 | OWN/2016-17/P/72 | Expenditures | 42,203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:31 AM. |