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.) |
18/05/2016 | IAY/2016-17/R/3 | Direct Receipts | 290,000 | 03/05/2016 | THFC/2016-17/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/05/2016 | IAY/2016-17/P/4 | Expenditures | 115,280 | ||||||||||
Direct Receipts | 18/05/2016 | IAY/2016-17/P/5 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 19/05/2016 | IAY/2016-17/P/6 | Expenditures | 32,436 | ||||||||||
Direct Receipts | 19/05/2016 | IAY/2016-17/P/7 | Expenditures | 32,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:35 PM. |