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.) |
10/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,303 | 02/05/2016 | ASV/2016-17/P/11 | Expenditures | 63,600 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 225,703 | 02/05/2016 | ASV/2016-17/P/12 | Expenditures | 53,000 | |||||||
Direct Receipts | 02/05/2016 | ASV/2016-17/P/13 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:26 PM. |