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.) |
25/10/2016 | ASV/2016-17/R/1 | Direct Receipts | 609,328 | 03/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,088 | |||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 696 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 49,568 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 26,689 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 8,007 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 18,477 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/10 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/11 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 18,967 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 14,094 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/8 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:42 PM. |