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.) |
08/09/2016 | RGPSA/2016-17/R/1 | Direct Receipts | 74,186 | 07/09/2016 | TPDF/2016-17/P/24 | Expenditures | 18,402 | |||||||
26/09/2016 | RGPSA/2016-17/R/2 | Direct Receipts | 60,000 | 07/09/2016 | TPDF/2016-17/P/25 | Expenditures | 5,187 | |||||||
Direct Receipts | 07/09/2016 | TPDF/2016-17/P/26 | Expenditures | 2,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:20 PM. |