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.) |
01/07/2016 | RGPSA/2016-17/R/3 | Direct Receipts | 318,630 | 02/07/2016 | BRGF/2016-17/P/2 | Expenditures | 1,641,369 | |||||||
05/07/2016 | IAP/2016-17/R/4 | Direct Receipts | 870,472 | 07/07/2016 | MLALADS/2016-17/P/4 | Expenditures | 128,000 | |||||||
08/07/2016 | MLALADS/2016-17/R/5 | Direct Receipts | 229,948 | 15/07/2016 | IAP/2016-17/P/5 | Expenditures | 887,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:55 PM. |