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.) |
09/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 371,037.37 | 20/11/2016 | FFC/2016-17/P/2 | Expenditures | 340,285 | |||||||
19/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,689.88 | 20/11/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
19/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 489,830 | 20/11/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
19/11/2016 | FFC/2016-17/R/9 | Direct Receipts | 489,830 | 20/11/2016 | FFC/2016-17/P/5 | Expenditures | 35,000 | |||||||
19/11/2016 | SAS/2016-17/R/1 | Direct Receipts | 489,830 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 3,308.67 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:20 PM. |