Voucher Wise Summary Report
Opening Balance | 848,848 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 737,705 | 01/04/2016 | CGNY/2016-17/P/1 | Expenditures | 737,705 | |||||||
01/04/2016 | MGUY/2016-17/R/1 | Direct Receipts | 63 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
09/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 152 | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 63,800 | |||||||
16/04/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 55,855 | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 87,500 | |||||||
26/04/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 32,550 | 07/04/2016 | NOAPS/2016-17/P/1 | Expenditures | 32,550 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,384 | 07/04/2016 | PPMS/2016-17/P/1 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/04/2016 | PPMS/2016-17/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/04/2016 | PPMS/2016-17/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/04/2016 | PPMS/2016-17/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/04/2016 | PPMS/2016-17/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/04/2016 | PPMS/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/04/2016 | PPMS/2016-17/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/04/2016 | PPMS/2016-17/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/04/2016 | PPMS/2016-17/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/04/2016 | PPMS/2016-17/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/04/2016 | PPMS/2016-17/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/04/2016 | PPMS/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/04/2016 | PPMS/2016-17/P/13 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:55 AM. |