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.) |
01/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 4,854 | 04/10/2016 | MGUY/2016-17/P/12 | Expenditures | 29 | 26/10/2016 | NOAPS/2016-17/C/9 | 22,400 | ||||
01/10/2016 | MGUY/2016-17/R/8 | Direct Receipts | 20 | 19/10/2016 | GPMKHA/2016-17/P/24 | Expenditures | 2,000 | |||||||
24/10/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 29,400 | 19/10/2016 | GPMKHA/2016-17/P/25 | Expenditures | 8,800 | |||||||
Direct Receipts | 19/10/2016 | GPMKHA/2016-17/P/26 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 26/10/2016 | GPMKHA/2016-17/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2016 | GPMKHA/2016-17/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2016 | PPMS/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | PPMS/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2016 | PPMS/2016-17/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2016 | PPMS/2016-17/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2016 | PPMS/2016-17/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2016 | PPMS/2016-17/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2016 | PPMS/2016-17/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2016 | PPMS/2016-17/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2016 | PPMS/2016-17/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2016 | PPMS/2016-17/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2016 | PPMS/2016-17/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2016 | PPMS/2016-17/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2016 | NOAPS/2016-17/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/10/2016 | NOAPS/2016-17/P/9 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:11:01 AM. |