Voucher Wise Summary Report
Opening Balance | 183,019 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 268,272 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 46 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 941 | 24/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 3,750 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 264,998 | 24/04/2016 | NRDWSP/2016-17/P/2 | Expenditures | 600 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,329 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 105 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 105 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 105 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/13 | Direct Receipts | 105 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 950 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 105 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 105 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 105 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 105 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 105 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 105 | Expenditures | ||||||||||
01/04/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:14 AM. |