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.) |
08/03/2017 | IAP/2016-17/R/7 | Direct Receipts | 229,430 | 22/03/2017 | IAP/2016-17/P/8 | Expenditures | 235,731 | |||||||
17/03/2017 | THFC/2016-17/R/6 | Direct Receipts | 81,323 | 22/03/2017 | IAY/2016-17/P/7 | Expenditures | 1,000,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:57 AM. |