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.) |
03/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 208,384 | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
03/03/2017 | GPMKHA/2016-17/R/12 | Direct Receipts | 3,294 | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 120,000 | |||||||
15/03/2017 | GPMKHA/2016-17/R/13 | Direct Receipts | 140,137 | 10/03/2017 | TSC/2016-17/P/33 | Expenditures | 28,000 | |||||||
29/03/2017 | GPMKHA/2016-17/R/14 | Direct Receipts | 647 | 10/03/2017 | TSC/2016-17/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/03/2017 | NOAPS/2016-17/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2017 | TSC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2017 | TSC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | TSC/2016-17/P/37 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:56 PM. |