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.) |
03/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 35,850 | 03/06/2016 | GPMKHA/2016-17/P/3 | Expenditures | 18,000 | 01/06/2016 | GPMKHA/2016-17/C/2 | 18,000 | ||||
09/06/2016 | CGNY/2016-17/R/3 | Direct Receipts | 100 | 06/06/2016 | OWN/2016-17/P/3 | Expenditures | 15,500 | 06/06/2016 | OWN/2016-17/C/2 | 15,500 | ||||
09/06/2016 | GVY/2016-17/R/4 | Direct Receipts | 100 | 10/06/2016 | FFC/2016-17/P/8 | Expenditures | 8,000 | 10/06/2016 | FFC/2016-17/C/7 | 8,000 | ||||
09/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 294 | 15/06/2016 | FFC/2016-17/P/9 | Expenditures | 37,500 | 14/06/2016 | FFC/2016-17/C/8 | 37,500 | ||||
16/06/2016 | FFC/2016-17/R/27 | Direct Receipts | 1,186 | 29/06/2016 | TSC/2016-17/P/2 | Expenditures | 10 | 29/06/2016 | TSC/2016-17/C/2 | 10 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:23 PM. |