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.) |
27/09/2016 | GPMKHA/2016-17/R/7 | Direct Receipts | 2,500 | 04/09/2016 | GPMKHA/2016-17/P/16 | Expenditures | 9,500 | 02/09/2016 | TSC/2016-17/C/2 | 30,000 | ||||
27/09/2016 | MGUY/2016-17/R/2 | Direct Receipts | 45,000 | 04/09/2016 | TSC/2016-17/P/10 | Expenditures | 1,100 | 14/09/2016 | FFC/2016-17/C/2 | 10,000 | ||||
29/09/2016 | SSY/2016-17/R/6 | Direct Receipts | 395 | 04/09/2016 | TSC/2016-17/P/7 | Expenditures | 25,000 | 27/09/2016 | MGUY/2016-17/C/2 | 45,000 | ||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/3 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 28/09/2016 | MGUY/2016-17/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:58:35 PM. |