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.) |
09/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,139,873 | 04/02/2017 | ASV/2016-17/P/27 | Expenditures | 24,066 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,253 | 06/02/2017 | ASV/2016-17/P/28 | Expenditures | 52,571 | |||||||
Direct Receipts | 06/02/2017 | ASV/2016-17/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/31 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/32 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/33 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/34 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/35 | Expenditures | 45,887 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/36 | Expenditures | 35,430 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/38 | Expenditures | 830 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/39 | Expenditures | 870 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/43 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/44 | Expenditures | 3,534 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/45 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2017 | ASV/2016-17/P/49 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:39 AM. |