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.) |
05/05/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 74,550 | 05/05/2016 | THFC/2016-17/P/2 | Expenditures | 7,200 | |||||||
16/05/2016 | GPMKHA/2016-17/R/2 | Direct Receipts | 30,000 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 42,000 | |||||||
16/05/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 30,000 | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 40,300 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 35,230 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 16/05/2016 | GPMKHA/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/05/2016 | GPMKHA/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2016 | GPMKHA/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/05/2016 | GPMKHA/2016-17/P/6 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 31/05/2016 | GPMKHA/2016-17/P/7 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:40:06 PM. |