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.) |
11/07/2016 | SSP/2016-17/R/1 | Direct Receipts | 340,200 | 13/07/2016 | THFC/2016-17/P/1 | Expenditures | 99,319 | |||||||
11/07/2016 | SSP/2016-17/R/11 | Direct Receipts | 27,650 | 29/07/2016 | THFC/2016-17/P/2 | Expenditures | 98,871 | |||||||
11/07/2016 | SSY/2016-17/R/1 | Direct Receipts | 383,250 | Expenditures | ||||||||||
11/07/2016 | SSY/2016-17/R/2 | Direct Receipts | 93,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:25 PM. |