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.) |
05/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,673 | 18/09/2016 | MLALADS/2016-17/P/2 | Expenditures | 12 | 01/09/2016 | GPMKHA/2016-17/C/5 | 11,000 | ||||
05/09/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 7 | Expenditures | 01/09/2016 | THFC/2016-17/C/3 | 50,000 | |||||||
05/09/2016 | MLALADS/2016-17/R/2 | Direct Receipts | 16 | Expenditures | 09/09/2016 | SSK/2016-17/C/3 | 1,400 | |||||||
05/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 344 | Expenditures | 15/09/2016 | THFC/2016-17/C/4 | 30,000 | |||||||
05/09/2016 | SSK/2016-17/R/3 | Direct Receipts | 57 | Expenditures | 15/09/2016 | THFC/2016-17/C/5 | 40,000 | |||||||
05/09/2016 | SSY/2016-17/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
05/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 539 | Expenditures | ||||||||||
05/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 886 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:46 PM. |