Voucher Wise Summary Report
Opening Balance | 210,217 | |||||||||||||
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.) |
01/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 141 | 01/04/2016 | MGUY/2016-17/P/1 | Expenditures | 581.5 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 216,687 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 103 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 216,687 | 25/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 6,950 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,319 | 30/04/2016 | GPMKHA/2016-17/P/2 | Expenditures | 8,000 | |||||||
01/04/2016 | MGUY/2016-17/R/1 | Direct Receipts | 91,000 | Expenditures | ||||||||||
01/04/2016 | MGUY/2016-17/R/2 | Direct Receipts | 188 | Expenditures | ||||||||||
01/04/2016 | PG/2016-17/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
13/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 20,850 | Expenditures | ||||||||||
15/04/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 17,000 | Expenditures | ||||||||||
18/04/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 3,300 | Expenditures | ||||||||||
21/04/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 13,650 | Expenditures | ||||||||||
21/04/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
22/04/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 66,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:05 PM. |