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.) |
18/10/2016 | JJY/2016-17/R/1 | Direct Receipts | 54,116 | 05/10/2016 | FFC/2016-17/P/31 | Expenditures | 31,356 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/32 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/33 | Expenditures | 108,069 | ||||||||||
Direct Receipts | 05/10/2016 | SFCV/2016-17/P/15 | Expenditures | 247,753 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/34 | Expenditures | 41,202 | ||||||||||
Direct Receipts | 18/10/2016 | JJY/2016-17/P/1 | Expenditures | 47,786 | ||||||||||
Direct Receipts | 18/10/2016 | SFCV/2016-17/P/16 | Expenditures | 47,154 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/35 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/36 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/37 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/17 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:51 AM. |