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.) |
08/09/2016 | IAY/2016-17/R/4 | Direct Receipts | 3,298 | 08/09/2016 | IAY/2016-17/P/7 | Expenditures | 8,109 | |||||||
26/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,165 | 08/09/2016 | IAY/2016-17/P/8 | Expenditures | 1,305 | |||||||
26/09/2016 | IAY/2016-17/R/5 | Direct Receipts | 31,500 | 08/09/2016 | THFC/2016-17/P/9 | Expenditures | 21,000 | |||||||
26/09/2016 | THFC/2016-17/R/5 | Direct Receipts | 5,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:00 AM. |