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.) |
10/03/2017 | IAY/2016-17/R/8 | Direct Receipts | 4,527 | 10/03/2017 | IAY/2016-17/P/16 | Expenditures | 8,109 | |||||||
31/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 1,973 | 10/03/2017 | THFC/2016-17/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/03/2017 | IAY/2016-17/P/17 | Expenditures | 8,109 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:24 PM. |