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.) |
08/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 504,059 | 03/09/2016 | MLALADS/2016-17/P/6 | Expenditures | 349,229 | |||||||
15/09/2016 | RGPSA/2016-17/R/4 | Direct Receipts | 595,274 | 03/09/2016 | THFC/2016-17/P/3 | Expenditures | 579,353 | |||||||
17/09/2016 | MLALADS/2016-17/R/6 | Direct Receipts | 103,036 | 03/09/2016 | THFC/2016-17/P/4 | Expenditures | 877,340 | |||||||
20/09/2016 | IAY/2016-17/R/6 | Direct Receipts | 437,118 | 15/09/2016 | RGPSA/2016-17/P/3 | Expenditures | 283,362 | |||||||
Direct Receipts | 20/09/2016 | IAY/2016-17/P/2 | Expenditures | 329,182 | ||||||||||
Direct Receipts | 21/09/2016 | IAY/2016-17/P/3 | Expenditures | 65,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:26 AM. |