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.) |
07/10/2016 | MLALADS/2016-17/R/7 | Direct Receipts | 1,824,694 | 18/10/2016 | MLALADS/2016-17/P/7 | Expenditures | 815,000 | |||||||
24/10/2016 | THFC/2016-17/R/4 | Direct Receipts | 221,724 | 22/10/2016 | RGPSA/2016-17/P/4 | Expenditures | 296,830 | |||||||
28/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 562,251 | 26/10/2016 | IAY/2016-17/P/4 | Expenditures | 44,434 | |||||||
29/10/2016 | IAP/2016-17/R/5 | Direct Receipts | 723,674 | 29/10/2016 | IAP/2016-17/P/6 | Expenditures | 500,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:23 PM. |