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.) |
10/06/2016 | STS/2016-17/R/9 | Direct Receipts | 50,000 | 02/06/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
22/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 38,500 | 02/06/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2016 | STS/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/9 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:40 AM. |