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.) |
01/03/2017 | IAP/2016-17/R/4 | Direct Receipts | 60,091 | 01/03/2017 | IAY/2016-17/P/16 | Expenditures | 45,000 | |||||||
08/03/2017 | BRGF/2016-17/R/3 | Direct Receipts | 34,176 | 01/03/2017 | IAY/2016-17/P/17 | Expenditures | 77,802 | |||||||
29/03/2017 | AJVP/2016-17/R/7 | Direct Receipts | 2,227,500 | 07/03/2017 | AJVP/2016-17/P/10 | Expenditures | 300,000 | |||||||
30/03/2017 | AJVP/2016-17/R/8 | Direct Receipts | 65,880 | 08/03/2017 | BRGF/2016-17/P/12 | Expenditures | 497,000 | |||||||
30/03/2017 | AJVP/2016-17/R/9 | Direct Receipts | 60,172 | 08/03/2017 | IAP/2016-17/P/1 | Expenditures | 556,185 | |||||||
31/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 206,664 | 08/03/2017 | IAP/2016-17/P/2 | Expenditures | 229,578 | |||||||
31/03/2017 | IAP/2016-17/R/2 | Direct Receipts | 157,787 | 08/03/2017 | IAP/2016-17/P/7 | Expenditures | 140,000 | |||||||
Direct Receipts | 08/03/2017 | IAY/2016-17/P/1 | Expenditures | 74,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:08 AM. |