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.) |
05/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 3,191 | 05/03/2017 | GPMKHA/2016-17/P/33 | Expenditures | 5,000 | 10/03/2017 | NOAPS/2016-17/C/15 | 46,550 | ||||
05/03/2017 | GPMKHA/2016-17/R/11 | Direct Receipts | 2,422 | 10/03/2017 | NOAPS/2016-17/P/34 | Expenditures | 46,550 | 24/03/2017 | FFC/2016-17/C/4 | 30,000 | ||||
06/03/2017 | NOAPS/2016-17/R/56 | Direct Receipts | 19,850 | 15/03/2017 | NOAPS/2016-17/P/35 | Expenditures | 41,300 | |||||||
06/03/2017 | NOAPS/2016-17/R/57 | Direct Receipts | 10,800 | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 52,200 | |||||||
06/03/2017 | NOAPS/2016-17/R/58 | Direct Receipts | 3,300 | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 145,800 | |||||||
06/03/2017 | NOAPS/2016-17/R/59 | Direct Receipts | 12,600 | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 15,700 | |||||||
21/03/2017 | TSC/2016-17/R/1 | Direct Receipts | 399,000 | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 18,000 | |||||||
24/03/2017 | SSA/2016-17/R/3 | Direct Receipts | 30 | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 7,300 | |||||||
28/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 300,042 | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 7,000 | |||||||
31/03/2017 | SSA/2016-17/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:38 PM. |