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.) |
04/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 837,508 | 02/05/2016 | SSA/2016-17/P/36 | Expenditures | 27,800 | 18/05/2016 | GPMKHA/2016-17/C/2 | 25,000 | ||||
07/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 212,130 | 03/05/2016 | THFC/2016-17/P/1 | Expenditures | 837,508 | 18/05/2016 | SV/2016-17/C/12 | 137,900 | ||||
09/05/2016 | SV/2016-17/R/3 | Direct Receipts | 137,900 | 10/05/2016 | GPMKHA/2016-17/P/10 | Expenditures | 45,000 | 31/05/2016 | GPMKHA/2016-17/C/3 | 41,000 | ||||
30/05/2016 | SSA/2016-17/R/4 | Direct Receipts | 200,000 | 19/05/2016 | GPMKHA/2016-17/P/8 | Expenditures | 25,000 | 31/05/2016 | SSA/2016-17/C/3 | 207,000 | ||||
Direct Receipts | 19/05/2016 | SV/2016-17/P/5 | Expenditures | 137,900 | ||||||||||
Direct Receipts | 31/05/2016 | GPMKHA/2016-17/P/9 | Expenditures | 41,181 | ||||||||||
Direct Receipts | 31/05/2016 | SSA/2016-17/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2016 | SSA/2016-17/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/05/2016 | SSA/2016-17/P/39 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 31/05/2016 | SSA/2016-17/P/40 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:18 PM. |