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.) |
07/04/2016 | SFC/2016-17/R/1 | Direct Receipts | 340 | 01/04/2016 | DDP/2016-17/P/6 | Expenditures | 45,643 | |||||||
07/04/2016 | TFC/2016-17/R/1 | Direct Receipts | 134 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 18,500 | |||||||
07/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 547 | 15/04/2016 | MPLADS/2016-17/P/1 | Expenditures | 16,000 | |||||||
15/04/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 7,796 | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 12,000 | 27/04/2016 | DDP/2016-17/P/1 | Expenditures | 49,360 | |||||||
29/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 14,630.45 | 27/04/2016 | OWN/2016-17/P/3 | Expenditures | 23,070 | |||||||
29/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:29 AM. |