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.) |
10/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 50,000,000 | 24/11/2016 | DRDA/2016-17/P/17 | Expenditures | 60,682 | |||||||
18/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 525,273 | Expenditures | ||||||||||
24/11/2016 | DRDA/2016-17/R/4 | Direct Receipts | 640,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:30 PM. |