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.) |
23/01/2017 | IAP/2016-17/R/3 | Direct Receipts | 1,818,200 | 16/01/2017 | SSA/2016-17/P/35 | Expenditures | 3,435 | |||||||
30/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 25,525 | 20/01/2017 | IAP/2016-17/P/29 | Expenditures | 100,796 | |||||||
Direct Receipts | 24/01/2017 | THFC/2016-17/P/10 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 24/01/2017 | THFC/2016-17/P/11 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:25 PM. |