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.) |
03/06/2016 | SSY/2016-17/R/4 | Direct Receipts | 26,600 | 08/06/2016 | AJVP/2016-17/P/5 | Expenditures | 16,580 | |||||||
07/06/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 50,822 | 08/06/2016 | AJVP/2016-17/P/6 | Expenditures | 14,500 | |||||||
24/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:55:03 PM. |