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.) |
02/12/2016 | GPMKHA/2016-17/R/6 | Direct Receipts | 67,964 | 05/12/2016 | FFC/2016-17/P/20 | Expenditures | 40,000 | |||||||
05/12/2016 | MGUY/2016-17/R/10 | Direct Receipts | 3 | 15/12/2016 | FFC/2016-17/P/21 | Expenditures | 1,800 | |||||||
23/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 352,052 | 19/12/2016 | NOAPS/2016-17/P/10 | Expenditures | 45,850 | |||||||
24/12/2016 | NOAPS/2016-17/R/12 | Direct Receipts | 1,496 | 24/12/2016 | SSA/2016-17/P/3 | Expenditures | 15 | |||||||
26/12/2016 | NOAPS/2016-17/R/13 | Direct Receipts | 47,950 | Expenditures | ||||||||||
31/12/2016 | GPMKHA/2016-17/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/12/2016 | PG/2016-17/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:57 PM. |