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.) |
07/09/2016 | NRHM/2016-17/R/1 | Direct Receipts | 4,000 | 07/09/2016 | NOAPS/2016-17/P/6 | Expenditures | 11,900 | |||||||
14/09/2016 | AJVP/2016-17/R/1 | Direct Receipts | 60,000 | 08/09/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
26/09/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 75,000 | 14/09/2016 | AJVP/2016-17/P/1 | Expenditures | 60,000 | |||||||
28/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 516 | 28/09/2016 | MLALADS/2016-17/P/1 | Expenditures | 75,000 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:25 PM. |