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.) |
31/03/2017 | IAY/2016-17/R/8 | Direct Receipts | 128,280 | 31/03/2017 | IAY/2016-17/P/37 | Expenditures | 16,218 | |||||||
31/03/2017 | IAY/2016-17/R/9 | Direct Receipts | 116,280 | 31/03/2017 | IAY/2016-17/P/38 | Expenditures | 16,218 | |||||||
Direct Receipts | 31/03/2017 | IAY/2016-17/P/39 | Expenditures | 100,820 | ||||||||||
Direct Receipts | 31/03/2017 | IAY/2016-17/P/40 | Expenditures | 67,860 | ||||||||||
Direct Receipts | 31/03/2017 | IAY/2016-17/P/41 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 31/03/2017 | IAY/2016-17/P/42 | Expenditures | 54,920 | ||||||||||
Direct Receipts | 31/03/2017 | IAY/2016-17/P/43 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:15 AM. |