Voucher Wise Summary Report
Opening Balance | 275,887 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 39,200 | 05/04/2016 | FFC/2016-17/P/5 | Expenditures | 20,550 | |||||||
05/04/2016 | GPMKHA/2016-17/R/7 | Direct Receipts | 450,000 | 05/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 5,000 | |||||||
25/04/2016 | FFC/2016-17/R/25 | Direct Receipts | 450,000 | 18/04/2016 | GPMKHA/2016-17/P/2 | Expenditures | 5,000 | |||||||
26/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,850 | 25/04/2016 | FFC/2016-17/P/6 | Expenditures | 20,550 | |||||||
26/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 34,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:52 PM. |