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.) |
16/08/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 34,500 | 03/08/2016 | GPMKHA/2016-17/P/9 | Expenditures | 45,000 | |||||||
23/08/2016 | MLALADS/2016-17/R/2 | Direct Receipts | 100,000 | 04/08/2016 | GPMKHA/2016-17/P/10 | Expenditures | 15,000 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,611 | 06/08/2016 | FFC/2016-17/P/20 | Expenditures | 49,600 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/08/2016 | GPMKHA/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2016 | GPMKHA/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/08/2016 | GPMKHA/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2016 | GPMKHA/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:34 PM. |