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.) |
01/08/2016 | RSVY/2016-17/R/3 | Direct Receipts | 2,332,233 | 30/08/2016 | SSY/2016-17/P/1 | Expenditures | 240,135 | |||||||
06/08/2016 | SSY/2016-17/R/1 | Direct Receipts | 240,135 | Expenditures | ||||||||||
11/08/2016 | MPLADS/2016-17/R/3 | Direct Receipts | 270,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:12 PM. |