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.) |
05/05/2016 | RGPSA/2016-17/R/2 | Direct Receipts | 23,800 | 20/05/2016 | THFC/2016-17/P/1 | Expenditures | 11,726 | |||||||
Direct Receipts | 20/05/2016 | THFC/2016-17/P/2 | Expenditures | 246 | ||||||||||
Direct Receipts | 20/05/2016 | THFC/2016-17/P/3 | Expenditures | 47,347 | ||||||||||
Direct Receipts | 20/05/2016 | THFC/2016-17/P/4 | Expenditures | 4,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:49 AM. |