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.) |
11/07/2016 | IAY/2016-17/R/2 | Direct Receipts | 2,982 | 02/07/2016 | IAY/2016-17/P/6 | Expenditures | 8,060 | |||||||
Direct Receipts | 02/07/2016 | THFC/2016-17/P/15 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 08/07/2016 | THFC/2016-17/P/16 | Expenditures | 6,547 | ||||||||||
Direct Receipts | 08/07/2016 | THFC/2016-17/P/17 | Expenditures | 8,222 | ||||||||||
Direct Receipts | 11/07/2016 | THFC/2016-17/P/18 | Expenditures | 90,813 | ||||||||||
Direct Receipts | 16/07/2016 | THFC/2016-17/P/19 | Expenditures | 49,704 | ||||||||||
Direct Receipts | 16/07/2016 | THFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:41 PM. |