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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 02/05/2016 | SAS/2016-17/P/2 | Expenditures | 237,300 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 13/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 13,341 | ||||||||||
Direct Receipts | 13/05/2016 | NRDWSP/2016-17/P/3 | Expenditures | 47,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:43 AM. |