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.) |
16/01/2017 | RGPSA/2016-17/R/2 | Direct Receipts | 873,000 | 17/01/2017 | RGPSA/2016-17/P/24 | Expenditures | 45,000 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 85,775 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/2 | Expenditures | 15,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:55 AM. |