Voucher Wise Summary Report
Opening Balance | 276,287 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 236,704 | 01/04/2016 | AJVP/2016-17/P/1 | Expenditures | 549 | 10/04/2016 | GPMKHA/2016-17/C/1 | 32,000 | ||||
03/04/2016 | SSY/2016-17/R/1 | Direct Receipts | 21,350 | 01/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 236,155 | 15/04/2016 | SSY/2016-17/C/1 | 21,350 | ||||
Direct Receipts | 22/04/2016 | GPMKHA/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/04/2016 | GPMKHA/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/04/2016 | GPMKHA/2016-17/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/04/2016 | GPMKHA/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/04/2016 | SSY/2016-17/P/1 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:27 PM. |