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.) |
01/11/2016 | RSVY/2016-17/R/5 | Direct Receipts | 336,222 | 01/11/2016 | THFC/2016-17/P/3 | Expenditures | 375,902 | |||||||
02/11/2016 | MPLADS/2016-17/R/5 | Direct Receipts | 671,249 | 14/11/2016 | MPLADS/2016-17/P/5 | Expenditures | 671,249 | |||||||
04/11/2016 | SSY/2016-17/R/2 | Direct Receipts | 2,338,700 | 27/11/2016 | MPLADS/2016-17/P/3 | Expenditures | 270,000 | |||||||
Direct Receipts | 30/11/2016 | SSY/2016-17/P/2 | Expenditures | 2,338,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:14 PM. |