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.) |
04/07/2016 | SFC/2016-17/R/2 | Direct Receipts | 519 | 28/07/2016 | CMSNY/2016-17/P/1 | Expenditures | 22,277 | |||||||
04/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 791 | 28/07/2016 | MLALADS/2016-17/P/4 | Expenditures | 6,025 | |||||||
22/07/2016 | IAY/2016-17/R/3 | Direct Receipts | 300,000 | 28/07/2016 | MPLADS/2016-17/P/2 | Expenditures | 7,200 | |||||||
23/07/2016 | IAY/2016-17/R/4 | Direct Receipts | 135,528 | 28/07/2016 | OWN/2016-17/P/8 | Expenditures | 100,798 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:46 PM. |