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.) |
04/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 24,100 | 04/08/2016 | FFC/2016-17/P/10 | Expenditures | 6,650 | 16/08/2016 | FFC/2016-17/C/3 | 34,715 | ||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/11 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/12 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/13 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/14 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/15 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/16 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 15/08/2016 | FFC/2016-17/P/50 | Expenditures | 208,400 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/43 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/60 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/17 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/18 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/19 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/20 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/21 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/22 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/23 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/24 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/44 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/61 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:36 PM. |