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.) |
04/11/2016 | SAS/2016-17/R/4 | Direct Receipts | 738,115 | 07/11/2016 | SAS/2016-17/P/11 | Expenditures | 20,000 | |||||||
09/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 356,017 | 07/11/2016 | SAS/2016-17/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/11/2016 | SAS/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2016 | SAS/2016-17/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/11/2016 | SAS/2016-17/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/11/2016 | SAS/2016-17/P/16 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 07/11/2016 | SAS/2016-17/P/17 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 07/11/2016 | SAS/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2016 | SAS/2016-17/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/11/2016 | SAS/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2016 | SAS/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/11/2016 | SAS/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2016 | SAS/2016-17/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/11/2016 | SAS/2016-17/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/11/2016 | SAS/2016-17/P/25 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 08/11/2016 | SAS/2016-17/P/26 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:42 AM. |