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/14 | Direct Receipts | 77,400 | 02/03/2017 | GPMKHA/2016-17/P/55 | Expenditures | 10,000 | |||||||
10/03/2017 | GPMKHA/2016-17/R/13 | Direct Receipts | 32,500 | 06/03/2017 | GPMKHA/2016-17/P/56 | Expenditures | 10,000 | |||||||
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 360,294 | 08/03/2017 | GPMKHA/2016-17/P/57 | Expenditures | 8,200 | |||||||
Direct Receipts | 08/03/2017 | GPMKHA/2016-17/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/03/2017 | GPMKHA/2016-17/P/59 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/03/2017 | GPMKHA/2016-17/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2017 | GPMKHA/2016-17/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2017 | NOAPS/2016-17/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/03/2017 | NOAPS/2016-17/P/8 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2017 | GPMKHA/2016-17/P/62 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 10/03/2017 | GPMKHA/2016-17/P/63 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/03/2017 | GPMKHA/2016-17/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | GPMKHA/2016-17/P/65 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:33 AM. |