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/4 | Direct Receipts | 3,190 | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 3,000 | 24/03/2017 | GPMKHA/2016-17/C/2 | 9,853 | ||||
05/03/2017 | GPMKHA/2016-17/R/6 | Direct Receipts | 1,315 | 09/03/2017 | GPMKHA/2016-17/P/18 | Expenditures | 3,000 | |||||||
06/03/2017 | NOAPS/2016-17/R/14 | Direct Receipts | 24,000 | 24/03/2017 | GPMKHA/2016-17/P/19 | Expenditures | 9,853 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 254,534 | 24/03/2017 | GPMKHA/2016-17/P/20 | Expenditures | 59,106 | |||||||
Direct Receipts | 24/03/2017 | NOAPS/2016-17/P/11 | Expenditures | 142,514 | ||||||||||
Direct Receipts | 24/03/2017 | PPMS/2016-17/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/03/2017 | SSA/2016-17/P/6 | Expenditures | 9,119 | ||||||||||
Direct Receipts | 24/03/2017 | SSA/2016-17/P/7 | Expenditures | 90,020.5 | ||||||||||
Direct Receipts | 24/03/2017 | THFC/2016-17/P/6 | Expenditures | 69,341 | ||||||||||
Direct Receipts | 27/03/2017 | NOAPS/2016-17/P/7 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 8,993 | ||||||||||
Direct Receipts | 28/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:38 PM. |