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.) |
02/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 37,700 | 03/08/2016 | FFC/2016-17/P/11 | Expenditures | 6 | 16/08/2016 | OWN/2016-17/C/1 | 80,000 | ||||
03/08/2016 | AJVP/2016-17/R/2 | Direct Receipts | 15 | 10/08/2016 | FFC/2016-17/P/9 | Expenditures | 37,000 | 17/08/2016 | OWN/2016-17/C/2 | 15,000 | ||||
05/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 52,800 | 30/08/2016 | NOAPS/2016-17/P/10 | Expenditures | 47,938 | |||||||
12/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,850 | 30/08/2016 | NOAPS/2016-17/P/11 | Expenditures | 13,425 | |||||||
30/08/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 13,450 | 30/08/2016 | NOAPS/2016-17/P/8 | Expenditures | 6,938 | |||||||
Direct Receipts | 30/08/2016 | NWPS/2016-17/P/15 | Expenditures | 81 | ||||||||||
Direct Receipts | 30/08/2016 | SSK/2016-17/P/10 | Expenditures | 6,654 | ||||||||||
Direct Receipts | 30/08/2016 | SSK/2016-17/P/9 | Expenditures | 5,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:03 PM. |