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.) |
09/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 86 | 08/06/2016 | NOAPS/2016-17/P/3 | Expenditures | 9,750 | 07/06/2016 | NOAPS/2016-17/C/3 | 9,750 | ||||
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 786 | 08/06/2016 | NWPS/2016-17/P/3 | Expenditures | 4,200 | 07/06/2016 | NWPS/2016-17/C/3 | 4,200 | ||||
09/06/2016 | MDMS/2016-17/R/1 | Direct Receipts | 6 | 08/06/2016 | SSY/2016-17/P/3 | Expenditures | 22,050 | 07/06/2016 | SSY/2016-17/C/3 | 22,050 | ||||
09/06/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 277 | 23/06/2016 | GPMKHA/2016-17/P/4 | Expenditures | 15,000 | 23/06/2016 | GPMKHA/2016-17/C/1 | 12,300 | ||||
09/06/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 117 | 28/06/2016 | GPMKHA/2016-17/P/5 | Expenditures | 3,500 | 23/06/2016 | GPMKHA/2016-17/C/2 | 6,000 | ||||
09/06/2016 | SSA/2016-17/R/2 | Direct Receipts | 18 | 28/06/2016 | GPMKHA/2016-17/P/6 | Expenditures | 5,000 | |||||||
09/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 55 | 28/06/2016 | GPMKHA/2016-17/P/7 | Expenditures | 12,300 | |||||||
09/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 10 | 28/06/2016 | GPMKHA/2016-17/P/8 | Expenditures | 6,000 | |||||||
29/06/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 9,750 | Expenditures | ||||||||||
29/06/2016 | NWPS/2016-17/R/4 | Direct Receipts | 4,550 | Expenditures | ||||||||||
29/06/2016 | SSY/2016-17/R/4 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:51 PM. |