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.) |
02/01/2017 | MLALADS/2016-17/R/9 | Direct Receipts | 1,200,000 | 06/01/2017 | IAY/2016-17/P/5 | Expenditures | 27,552 | |||||||
27/01/2017 | IAY/2016-17/R/8 | Direct Receipts | 1,711 | 10/01/2017 | MLALADS/2016-17/P/10 | Expenditures | 250,000 | |||||||
27/01/2017 | THFC/2016-17/R/5 | Direct Receipts | 426,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:12 PM. |