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.) |
06/03/2017 | NOAPS/2016-17/R/11 | Direct Receipts | 34,800 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 24,000 | |||||||
10/03/2017 | GPMKHA/2016-17/R/10 | Direct Receipts | 32,500 | 01/03/2017 | GPMKHA/2016-17/P/34 | Expenditures | 24,000 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 223,296 | 10/03/2017 | NOAPS/2016-17/P/6 | Expenditures | 34,100 | |||||||
31/03/2017 | GPMKHA/2016-17/R/11 | Direct Receipts | 200,000 | 10/03/2017 | PPMS/2016-17/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/14 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 22/03/2017 | GPMKHA/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | GPMKHA/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:52 AM. |