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.) |
20/07/2016 | GPMKHA/2016-17/R/4 | Direct Receipts | 250,000 | 04/07/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/11 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/9 | Expenditures | 51,550 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/13 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/16 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 14/07/2016 | GPMKHA/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/07/2016 | GPMKHA/2016-17/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/07/2016 | GPMKHA/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2016 | GPMKHA/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/07/2016 | GPMKHA/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/07/2016 | GPMKHA/2016-17/P/8 | Expenditures | 43,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:29 PM. |