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.) |
02/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 39,750 | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 21,500 | 03/05/2016 | FFC/2016-17/C/4 | 21,500 | ||||
09/05/2016 | CGNY/2016-17/R/2 | Direct Receipts | 121,794 | 10/05/2016 | FFC/2016-17/P/6 | Expenditures | 37,150 | 09/05/2016 | FFC/2016-17/C/5 | 37,150 | ||||
09/05/2016 | GVY/2016-17/R/3 | Direct Receipts | 121,794 | 12/05/2016 | GPMKHA/2016-17/P/1 | Expenditures | 55,809 | 12/05/2016 | GPMKHA/2016-17/C/1 | 81,810 | ||||
31/05/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 1,615 | 12/05/2016 | GPMKHA/2016-17/P/2 | Expenditures | 26,001 | 16/05/2016 | CGNY/2016-17/C/1 | 121,794 | ||||
Direct Receipts | 16/05/2016 | CGNY/2016-17/P/1 | Expenditures | 121,794 | 16/05/2016 | GVY/2016-17/C/1 | 121,794 | |||||||
Direct Receipts | 16/05/2016 | GVY/2016-17/P/1 | Expenditures | 121,794 | 17/05/2016 | FFC/2016-17/C/6 | 70 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/7 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:31 PM. |