Voucher Wise Summary Report
Opening Balance | 195,214 | |||||||||||||
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.) |
01/04/2016 | MGUY/2016-17/R/1 | Direct Receipts | 60,000 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 149,950 | 20/04/2016 | FFC/2016-17/C/1 | 149,950 | ||||
10/04/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 89,500 | Expenditures | ||||||||||
10/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:11 PM. |