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.) |
07/03/2017 | PG/2016-17/R/15 | Direct Receipts | 54,360 | 15/03/2017 | PG/2016-17/P/11 | Expenditures | 47,891 | |||||||
28/03/2017 | PG/2016-17/R/16 | Direct Receipts | 104,000 | 20/03/2017 | GPMKHA/2016-17/P/7 | Expenditures | 186,845 | |||||||
Direct Receipts | 20/03/2017 | MGUY/2016-17/P/1 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 25/03/2017 | SSY/2016-17/P/1 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 307,862 | ||||||||||
Direct Receipts | 28/03/2017 | SSK/2016-17/P/2 | Expenditures | 419,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:43 PM. |