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.) |
01/05/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 120,000 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 220,165 | 15/05/2016 | FFC/2016-17/C/1 | 4,800 | ||||
10/05/2016 | MLALADS/2016-17/R/2 | Direct Receipts | 60,000 | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 4,800 | 20/05/2016 | FFC/2016-17/C/2 | 9,850 | ||||
10/05/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 10,150 | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 4,950 | 20/05/2016 | NOAPS/2016-17/C/1 | 20,300 | ||||
10/05/2016 | SSA/2016-17/R/2 | Direct Receipts | 50,000 | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,900 | |||||||
12/05/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 10,150 | 25/05/2016 | MLALADS/2016-17/P/1 | Expenditures | 43,200 | |||||||
Direct Receipts | 25/05/2016 | MLALADS/2016-17/P/2 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 25/05/2016 | NOAPS/2016-17/P/1 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 9,629 | ||||||||||
Direct Receipts | 25/05/2016 | SSA/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:48 PM. |