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.) |
11/01/2017 | BRGF/2016-17/R/5 | Direct Receipts | 99,577 | 03/01/2017 | THFC/2016-17/P/14 | Expenditures | 40,000 | |||||||
12/01/2017 | IAP/2016-17/R/14 | Direct Receipts | 25 | 17/01/2017 | MLALADS/2016-17/P/14 | Expenditures | 262,883 | |||||||
12/01/2017 | THFC/2016-17/R/9 | Direct Receipts | 20,000 | 24/01/2017 | BRGF/2016-17/P/9 | Expenditures | 190,276 | |||||||
25/01/2017 | MLALADS/2016-17/R/8 | Direct Receipts | 75,000 | 25/01/2017 | MLALADS/2016-17/P/15 | Expenditures | 238,667 | |||||||
25/01/2017 | MLALADS/2016-17/R/9 | Direct Receipts | 84,568 | 28/01/2017 | THFC/2016-17/P/15 | Expenditures | 595,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:29 AM. |