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/2 | Direct Receipts | 949,297 | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,208 | |||||||
Direct Receipts | 04/05/2016 | ASV/2016-17/P/8 | Expenditures | 60,450 | ||||||||||
Direct Receipts | 11/05/2016 | ASV/2016-17/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 16/05/2016 | ASV/2016-17/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/05/2016 | ASV/2016-17/P/11 | Expenditures | 36,285 | ||||||||||
Direct Receipts | 16/05/2016 | ASV/2016-17/P/12 | Expenditures | 50,820 | ||||||||||
Direct Receipts | 16/05/2016 | ASV/2016-17/P/13 | Expenditures | 50,820 | ||||||||||
Direct Receipts | 17/05/2016 | ASV/2016-17/P/14 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 17/05/2016 | ASV/2016-17/P/15 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 30/05/2016 | ASV/2016-17/P/16 | Expenditures | 36,285 | ||||||||||
Direct Receipts | 31/05/2016 | ASV/2016-17/P/17 | Expenditures | 30,585 | ||||||||||
Direct Receipts | 31/05/2016 | ASV/2016-17/P/18 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:55 AM. |