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.) |
09/11/2016 | GVY/2016-17/R/1 | Direct Receipts | 565,589 | 15/11/2016 | THFC/2016-17/P/17 | Expenditures | 64,380 | |||||||
16/11/2016 | MPLADS/2016-17/R/14 | Direct Receipts | 150,000 | 16/11/2016 | MLALADS/2016-17/P/38 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/11/2016 | MPLADS/2016-17/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/11/2016 | GVY/2016-17/P/1 | Expenditures | 565,589 | ||||||||||
Direct Receipts | 22/11/2016 | THFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:39:11 PM. |