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.) |
11/04/2016 | RGPSA/2016-17/R/1 | Direct Receipts | 47,600 | 11/04/2016 | RGPSA/2016-17/P/1 | Expenditures | 12,336 | |||||||
Direct Receipts | 11/04/2016 | TPDF/2016-17/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/04/2016 | TPDF/2016-17/P/2 | Expenditures | 8,518 | ||||||||||
Direct Receipts | 26/04/2016 | RGPSA/2016-17/P/2 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:39 AM. |