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.) |
01/07/2016 | MGUY/2016-17/R/2 | Direct Receipts | 7 | 07/07/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
03/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 201 | 07/07/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
12/07/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 52,828 | 15/07/2016 | FFC/2016-17/P/14 | Expenditures | 15,000 | |||||||
16/07/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 65,700 | 15/07/2016 | FFC/2016-17/P/15 | Expenditures | 35,000 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,615 | 15/07/2016 | NOAPS/2016-17/P/4 | Expenditures | 32,550 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:44 PM. |