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.) |
02/02/2017 | IAP/2016-17/R/13 | Direct Receipts | 31,200 | 02/02/2017 | GPMKHA/2016-17/P/8 | Expenditures | 24,000 | |||||||
07/02/2017 | IAP/2016-17/R/14 | Direct Receipts | 200 | 14/02/2017 | IAP/2016-17/P/22 | Expenditures | 70,500 | |||||||
14/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 250,000 | 16/02/2017 | GPMKHA/2016-17/P/9 | Expenditures | 11,000 | |||||||
17/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 110,000 | 17/02/2017 | BRGF/2016-17/P/1 | Expenditures | 24,000 | |||||||
28/02/2017 | BRGF/2016-17/R/6 | Direct Receipts | 622 | 28/02/2017 | BRGF/2016-17/P/2 | Expenditures | 24,000 | |||||||
28/02/2017 | GPMKHA/2016-17/R/8 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:54 PM. |