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.) |
01/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,448 | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 17,760 | 14/06/2016 | SSY/2016-17/C/2 | 34,300 | ||||
03/06/2016 | SSY/2016-17/R/3 | Direct Receipts | 35,700 | 30/06/2016 | GPMKHA/2016-17/P/4 | Expenditures | 80,000 | |||||||
07/06/2016 | GPMKHA/2016-17/R/8 | Direct Receipts | 37,925 | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 9,090 | |||||||
07/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 900 | 30/06/2016 | SSY/2016-17/P/3 | Expenditures | 34,300 | |||||||
07/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,600 | 30/06/2016 | TSC/2016-17/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:53:05 PM. |