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.) |
08/08/2016 | FFC/2016-17/R/14 | Direct Receipts | 24,100 | 03/08/2016 | GPMKHA/2016-17/P/7 | Expenditures | 40,000 | |||||||
12/08/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 154,002 | 12/08/2016 | FFC/2016-17/P/46 | Expenditures | 51,000 | |||||||
22/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 19,000 | 12/08/2016 | FFC/2016-17/P/47 | Expenditures | 57,782 | |||||||
Direct Receipts | 20/08/2016 | GVY/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/08/2016 | GVY/2016-17/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/48 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:24 PM. |