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.) |
04/11/2016 | RGPSA/2016-17/R/2 | Direct Receipts | 625,336 | 03/11/2016 | THFC/2016-17/P/18 | Expenditures | 94,206 | |||||||
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 16,853 | 04/11/2016 | RGPSA/2016-17/P/2 | Expenditures | 138,975 | |||||||
30/11/2016 | CGNY/2016-17/R/5 | Direct Receipts | 1,043 | Expenditures | ||||||||||
30/11/2016 | NDPS/2016-17/R/8 | Direct Receipts | 1,226 | Expenditures | ||||||||||
30/11/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 22,753 | Expenditures | ||||||||||
30/11/2016 | PPMS/2016-17/R/7 | Direct Receipts | 2,528 | Expenditures | ||||||||||
30/11/2016 | SSY/2016-17/R/6 | Direct Receipts | 19,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:04 PM. |