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.) |
06/01/2017 | NOAPS/2016-17/R/11 | Direct Receipts | 17,150 | 19/01/2017 | GPMKHA/2016-17/P/20 | Expenditures | 20,000 | 23/01/2017 | FFC/2016-17/C/10 | 15,260 | ||||
06/01/2017 | NOAPS/2016-17/R/18 | Direct Receipts | 34,600 | 20/01/2017 | NOAPS/2016-17/P/11 | Expenditures | 17,150 | 23/01/2017 | FFC/2016-17/C/8 | 10,000 | ||||
12/01/2017 | GPMKHA/2016-17/R/4 | Direct Receipts | 153,137 | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 1,000 | 23/01/2017 | FFC/2016-17/C/9 | 21,000 | ||||
17/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 298,563 | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 21,000 | 27/01/2017 | FFC/2016-17/C/11 | 20,000 | ||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/6 | Expenditures | 15,260 | 31/01/2017 | FFC/2016-17/C/12 | 10,000 | |||||||
Direct Receipts | 23/01/2017 | GPMKHA/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2017 | NOAPS/2016-17/P/12 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:57 PM. |