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.) |
05/07/2016 | RGPSA/2016-17/R/4 | Direct Receipts | 102,879 | 04/07/2016 | TSC/2016-17/P/36 | Expenditures | 10,000 | |||||||
12/07/2016 | DRDA/2016-17/R/1 | Direct Receipts | 2,540,535 | 04/07/2016 | TSC/2016-17/P/37 | Expenditures | 125,950 | |||||||
Direct Receipts | 05/07/2016 | RGPSA/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2016 | DRDA/2016-17/P/6 | Expenditures | 1,110,571 | ||||||||||
Direct Receipts | 13/07/2016 | TSC/2016-17/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/07/2016 | DRDA/2016-17/P/7 | Expenditures | 71,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:06 PM. |