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.) |
05/11/2016 | MGUY/2016-17/R/8 | Direct Receipts | 99 | 04/11/2016 | GPMKHA/2016-17/P/58 | Expenditures | 5,000 | |||||||
23/11/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 57,400 | 04/11/2016 | GPMKHA/2016-17/P/59 | Expenditures | 8,000 | |||||||
30/11/2016 | BRGF/2016-17/R/4 | Direct Receipts | 1,641 | 05/11/2016 | THFC/2016-17/P/27 | Expenditures | 8,000 | |||||||
30/11/2016 | GPMKHA/2016-17/R/8 | Direct Receipts | 1,334 | 10/11/2016 | FFC/2016-17/P/5 | Expenditures | 9,900 | |||||||
30/11/2016 | THFC/2016-17/R/8 | Direct Receipts | 330 | 10/11/2016 | THFC/2016-17/P/28 | Expenditures | 4,200 | |||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/6 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/8 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 16/11/2016 | THFC/2016-17/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/11/2016 | THFC/2016-17/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:02 PM. |