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.) |
05/08/2016 | SBAN/2016-17/R/1 | Direct Receipts | 200,000 | 05/08/2016 | SBAN/2016-17/P/1 | Expenditures | 60,000 | |||||||
12/08/2016 | GPMKHA/2016-17/R/6 | Direct Receipts | 11,039 | 26/08/2016 | GPMKHA/2016-17/P/9 | Expenditures | 13,500 | |||||||
12/08/2016 | PPMS/2016-17/R/2 | Direct Receipts | 32,400 | Expenditures | ||||||||||
31/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 164 | Expenditures | ||||||||||
31/08/2016 | BRGF/2016-17/R/3 | Direct Receipts | 164 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:29:49 PM. |