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.) |
10/11/2016 | AJVP/2016-17/R/2 | Direct Receipts | 1,682,000 | 02/11/2016 | AJVP/2016-17/P/26 | Expenditures | 400,000 | |||||||
23/11/2016 | NFBS/2016-17/R/3 | Direct Receipts | 200,000 | 10/11/2016 | THFC/2016-17/P/2 | Expenditures | 163,229 | |||||||
Direct Receipts | 16/11/2016 | AJVP/2016-17/P/27 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 23/11/2016 | NFBS/2016-17/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/11/2016 | MLALADS/2016-17/P/20 | Expenditures | 238,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:02 AM. |