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.) |
01/06/2016 | MLALADS/2016-17/R/4 | Direct Receipts | 250,000 | 01/06/2016 | THFC/2016-17/P/2 | Expenditures | 273,418 | |||||||
06/06/2016 | IAP/2016-17/R/3 | Direct Receipts | 11,322 | 06/06/2016 | IAP/2016-17/P/4 | Expenditures | 187,357 | |||||||
25/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 57,760 | 08/06/2016 | MLALADS/2016-17/P/3 | Expenditures | 450,187 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:20 PM. |