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.) |
05/11/2016 | IAY/2016-17/R/3 | Direct Receipts | 200,000 | 05/11/2016 | IAY/2016-17/P/4 | Expenditures | 60 | |||||||
15/11/2016 | SFCG/2016-17/R/6 | Direct Receipts | 32,270 | 05/11/2016 | IAY/2016-17/P/5 | Expenditures | 132,756 | |||||||
15/11/2016 | THFC/2016-17/R/2 | Direct Receipts | 40,000 | 15/11/2016 | SFCG/2016-17/P/11 | Expenditures | 30 | |||||||
16/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 200,000 | 16/11/2016 | THFC/2016-17/P/3 | Expenditures | 118,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:47 AM. |