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.) |
04/05/2016 | MGUY/2016-17/R/2 | Direct Receipts | 304 | 02/05/2016 | PPMS/2016-17/P/10 | Expenditures | 1,200 | 05/05/2016 | GPMKHA/2016-17/C/2 | 3,837 | ||||
31/05/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 591 | 02/05/2016 | PPMS/2016-17/P/11 | Expenditures | 1,200 | |||||||
31/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 167 | 02/05/2016 | PPMS/2016-17/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/05/2016 | PPMS/2016-17/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/05/2016 | PPMS/2016-17/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/05/2016 | PPMS/2016-17/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/05/2016 | GPMKHA/2016-17/P/3 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 05/05/2016 | GPMKHA/2016-17/P/4 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 05/05/2016 | GPMKHA/2016-17/P/5 | Expenditures | 21 | ||||||||||
Direct Receipts | 09/05/2016 | GPMKHA/2016-17/P/6 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 11/05/2016 | GPMKHA/2016-17/P/7 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 34,610 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/3 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 30/05/2016 | GPMKHA/2016-17/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/05/2016 | GPMKHA/2016-17/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/05/2016 | NOAPS/2016-17/P/2 | Expenditures | 44,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:12 PM. |