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.) |
14/10/2016 | MDMS/2016-17/R/4 | Direct Receipts | 8,128 | 20/10/2016 | FFC/2016-17/P/15 | Expenditures | 110,000 | |||||||
24/10/2016 | SSK/2016-17/R/4 | Direct Receipts | 1,400 | 27/10/2016 | THFC/2016-17/P/1 | Expenditures | 45,000 | |||||||
29/10/2016 | TSC/2016-17/R/4 | Direct Receipts | 500,000 | 28/10/2016 | GPMKHA/2016-17/P/14 | Expenditures | 62,184 | |||||||
29/10/2016 | TSC/2016-17/R/6 | Direct Receipts | 500,000 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:33:56 PM. |