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.) |
05/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 322 | 11/06/2016 | FFC/2016-17/P/1 | Expenditures | 25,550 | 10/06/2016 | FFC/2016-17/C/7 | 39,500 | ||||
05/06/2016 | SSA/2016-17/R/3 | Direct Receipts | 673 | 11/06/2016 | FFC/2016-17/P/2 | Expenditures | 2,160 | 10/06/2016 | GPMKHA/2016-17/C/4 | 50,000 | ||||
10/06/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 2,226 | 11/06/2016 | FFC/2016-17/P/3 | Expenditures | 2,000 | |||||||
21/06/2016 | SV/2016-17/R/6 | Direct Receipts | 71,750 | 11/06/2016 | FFC/2016-17/P/4 | Expenditures | 2,500 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,685 | 11/06/2016 | FFC/2016-17/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/06/2016 | GPMKHA/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2016 | GPMKHA/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2016 | GPMKHA/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2016 | GPMKHA/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:23 PM. |