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.) |
23/03/2017 | ASV/2016-17/R/2 | Direct Receipts | 1,205,820 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 9,504 | 09/03/2017 | FFC/2016-17/C/1 | 9,630 | ||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 126 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/10 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/11 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/03/2017 | ASV/2016-17/P/39 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 21/03/2017 | ASV/2016-17/P/40 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 16,771 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/15 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:07 PM. |