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.) |
01/07/2016 | BRGF/2016-17/R/6 | Direct Receipts | 28,546 | 08/07/2016 | SSA/2016-17/P/11 | Expenditures | 1,038,000 | |||||||
07/07/2016 | MLALADS/2016-17/R/6 | Direct Receipts | 50,000 | 14/07/2016 | THFC/2016-17/P/5 | Expenditures | 180,000 | |||||||
19/07/2016 | MPLADS/2016-17/R/5 | Direct Receipts | 60,000 | 15/07/2016 | MLALADS/2016-17/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/07/2016 | THFC/2016-17/P/6 | Expenditures | 106,636 | ||||||||||
Direct Receipts | 20/07/2016 | MLALADS/2016-17/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/07/2016 | MPLADS/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/07/2016 | SSA/2016-17/P/12 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 27/07/2016 | MLALADS/2016-17/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:15 AM. |