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.) |
04/05/2016 | GPMKHA/2016-17/R/1 | Direct Receipts | 49,010,000 | 04/05/2016 | THFC/2016-17/P/3 | Expenditures | 49,010,000 | |||||||
04/05/2016 | THFC/2016-17/R/4 | Direct Receipts | 49,010,000 | 05/05/2016 | BRGF/2016-17/P/2 | Expenditures | 150,000 | |||||||
17/05/2016 | THFC/2016-17/R/5 | Direct Receipts | 376 | 05/05/2016 | CGHCY/2016-17/P/1 | Expenditures | 118,283 | |||||||
Direct Receipts | 17/05/2016 | BRGF/2016-17/P/3 | Expenditures | 2,256 | ||||||||||
Direct Receipts | 17/05/2016 | THFC/2016-17/P/4 | Expenditures | 376 | ||||||||||
Direct Receipts | 27/05/2016 | BRGF/2016-17/P/4 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 27/05/2016 | BRGF/2016-17/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/05/2016 | GVY/2016-17/P/1 | Expenditures | 193,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:23 PM. |