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.) |
10/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 236,713 | 07/05/2016 | NOAPS/2016-17/P/2 | Expenditures | 93,300 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 986 | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | |||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 3,667 | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 21,200 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 40,340 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/6 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:30 PM. |