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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 744,937 | 05/05/2016 | ASV/2016-17/P/1 | Expenditures | 50,240 | |||||||
Direct Receipts | 09/05/2016 | ASV/2016-17/P/3 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 09/05/2016 | ASV/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/05/2016 | ASV/2016-17/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 10/05/2016 | ASV/2016-17/P/6 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 16/05/2016 | ASV/2016-17/P/7 | Expenditures | 50,240 | ||||||||||
Direct Receipts | 18/05/2016 | ASV/2016-17/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/05/2016 | ASV/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/05/2016 | ASV/2016-17/P/10 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 20/05/2016 | ASV/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2016 | ASV/2016-17/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/05/2016 | ASV/2016-17/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/05/2016 | ASV/2016-17/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/05/2016 | ASV/2016-17/P/14 | Expenditures | 8,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:52 PM. |