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.) |
12/01/2017 | IAY/2016-17/R/5 | Direct Receipts | 13,776 | 04/01/2017 | MLALADS/2016-17/P/21 | Expenditures | 24,574 | |||||||
12/01/2017 | IAY/2016-17/R/6 | Direct Receipts | 13,776 | 04/01/2017 | NWPS/2016-17/P/27 | Expenditures | 2,700,100 | |||||||
Direct Receipts | 04/01/2017 | NWPS/2016-17/P/28 | Expenditures | 580,800 | ||||||||||
Direct Receipts | 04/01/2017 | NWPS/2016-17/P/29 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 12/01/2017 | IAY/2016-17/P/9 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 18/01/2017 | NFBS/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2017 | NFBS/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2017 | AJVP/2016-17/P/34 | Expenditures | 4,901,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:33 AM. |