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.) |
01/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 380 | 15/05/2016 | SSY/2016-17/P/3 | Expenditures | 50,400 | 13/05/2016 | SSY/2016-17/C/3 | 50,400 | ||||
02/05/2016 | SSY/2016-17/R/3 | Direct Receipts | 50,400 | 25/05/2016 | MGUY/2016-17/P/3 | Expenditures | 100,800 | 24/05/2016 | MGUY/2016-17/C/1 | 59,200 | ||||
19/05/2016 | MGUY/2016-17/R/3 | Direct Receipts | 160,000 | 26/05/2016 | MGUY/2016-17/P/4 | Expenditures | 59,200 | 24/05/2016 | TSC/2016-17/C/1 | 10,000 | ||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,095 | 31/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 31,614 | |||||||
31/05/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:39 PM. |