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.) |
01/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 52 | 03/08/2016 | GPMKHA/2016-17/P/23 | Expenditures | 10,000 | |||||||
02/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 48,000 | 03/08/2016 | GPMKHA/2016-17/P/24 | Expenditures | 109,999 | |||||||
11/08/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 26,400 | 03/08/2016 | GPMKHA/2016-17/P/25 | Expenditures | 6,000 | |||||||
31/08/2016 | GPMKHA/2016-17/R/7 | Direct Receipts | 448 | 03/08/2016 | NOAPS/2016-17/P/3 | Expenditures | 93,100 | |||||||
Direct Receipts | 06/08/2016 | GPMKHA/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2016 | GPMKHA/2016-17/P/27 | Expenditures | 60 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2016 | GPMKHA/2016-17/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/08/2016 | GPMKHA/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2016 | GPMKHA/2016-17/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/22 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:36:13 AM. |