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.) |
06/06/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 450 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 112,900 | 21/06/2016 | NOAPS/2016-17/C/3 | 24,800 | ||||
16/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 57 | 05/06/2016 | SSA/2016-17/P/1 | Expenditures | 15,000 | |||||||
16/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 150,000 | 05/06/2016 | SSA/2016-17/P/2 | Expenditures | 28,000 | |||||||
16/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,515 | 06/06/2016 | SSA/2016-17/P/3 | Expenditures | 37,000 | |||||||
16/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 200,000 | 22/06/2016 | BRGF/2016-17/P/5 | Expenditures | 124,000 | |||||||
27/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 201,000 | 22/06/2016 | NOAPS/2016-17/P/4 | Expenditures | 24,800 | |||||||
30/06/2016 | SSA/2016-17/R/1 | Direct Receipts | 935 | 22/06/2016 | THFC/2016-17/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 200,100 | ||||||||||
Direct Receipts | 27/06/2016 | GPMKHA/2016-17/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/06/2016 | BRGF/2016-17/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/06/2016 | GPMKHA/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:07 PM. |