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.) |
02/03/2017 | NOAPS/2016-17/R/14 | Direct Receipts | 69,600 | 02/03/2017 | GPMKHA/2016-17/P/10 | Expenditures | 5,000 | |||||||
03/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,775 | 07/03/2017 | FFC/2016-17/P/21 | Expenditures | 100,000 | |||||||
03/03/2017 | NOAPS/2016-17/R/15 | Direct Receipts | 661 | 10/03/2017 | NOAPS/2016-17/P/8 | Expenditures | 136,000 | |||||||
08/03/2017 | GPMKHA/2016-17/R/8 | Direct Receipts | 2,500 | 12/03/2017 | NOAPS/2016-17/P/9 | Expenditures | 12 | |||||||
25/03/2017 | BRGF/2016-17/R/3 | Direct Receipts | 116 | 26/03/2017 | NOAPS/2016-17/P/4 | Expenditures | 210,900 | |||||||
31/03/2017 | GPMKHA/2016-17/R/9 | Direct Receipts | 436 | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 59,853 | |||||||
31/03/2017 | SSA/2016-17/R/1 | Direct Receipts | 160,782 | 30/03/2017 | GPMKHA/2016-17/P/12 | Expenditures | 249,194 | |||||||
Direct Receipts | 31/03/2017 | SSA/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:46 AM. |