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.) |
23/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 197,836 | 01/06/2016 | ASV/2016-17/P/15 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/06/2016 | ASV/2016-17/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/06/2016 | ASV/2016-17/P/17 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 08/06/2016 | ASV/2016-17/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/06/2016 | ASV/2016-17/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/06/2016 | ASV/2016-17/P/18 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 10/06/2016 | ASV/2016-17/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/06/2016 | ASV/2016-17/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/06/2016 | ASV/2016-17/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/06/2016 | ASV/2016-17/P/24 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 29/06/2016 | ASV/2016-17/P/25 | Expenditures | 25,114 | ||||||||||
Direct Receipts | 29/06/2016 | ASV/2016-17/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2016 | ASV/2016-17/P/27 | Expenditures | 158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:49 AM. |