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.) |
14/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 5,901,684 | 06/06/2016 | CGHCY/2016-17/P/1 | Expenditures | 137,838 | |||||||
27/06/2016 | CGNY/2016-17/R/2 | Direct Receipts | 71,663 | 06/06/2016 | CGHCY/2016-17/P/2 | Expenditures | 138,019 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 5,549,154 | 06/06/2016 | THFC/2016-17/P/3 | Expenditures | 308,000 | |||||||
Direct Receipts | 16/06/2016 | MPLADS/2016-17/P/1 | Expenditures | 331,705 | ||||||||||
Direct Receipts | 27/06/2016 | CGHCY/2016-17/P/3 | Expenditures | 120,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:10:44 PM. |