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.) |
02/02/2017 | GVY/2016-17/R/1 | Direct Receipts | 25,000 | 01/02/2017 | BRGF/2016-17/P/1 | Expenditures | 6 | |||||||
02/02/2017 | MLALADS/2016-17/R/2 | Direct Receipts | 25,000 | 01/02/2017 | MLALADS/2016-17/P/1 | Expenditures | 100,000 | |||||||
28/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 830 | 01/02/2017 | NOAPS/2016-17/P/14 | Expenditures | 25,050 | |||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 61 | 02/02/2017 | NOAPS/2016-17/P/9 | Expenditures | 5,840 | |||||||
Direct Receipts | 02/02/2017 | PPMS/2016-17/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2017 | GVY/2016-17/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2017 | MLALADS/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:59 PM. |