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.) |
09/09/2016 | IAY/2016-17/R/3 | Direct Receipts | 22,500 | 01/09/2016 | IAY/2016-17/P/8 | Expenditures | 8,060 | |||||||
Direct Receipts | 01/09/2016 | THFC/2016-17/P/25 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 01/09/2016 | THFC/2016-17/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2016 | THFC/2016-17/P/27 | Expenditures | 74,827 | ||||||||||
Direct Receipts | 27/09/2016 | THFC/2016-17/P/28 | Expenditures | 37,037 | ||||||||||
Direct Receipts | 27/09/2016 | THFC/2016-17/P/29 | Expenditures | 42,596 | ||||||||||
Direct Receipts | 27/09/2016 | THFC/2016-17/P/30 | Expenditures | 101,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:48 PM. |