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/2 | Direct Receipts | 250,417 | 06/06/2016 | ASV/2016-17/P/19 | Expenditures | 50,820 | |||||||
Direct Receipts | 17/06/2016 | ASV/2016-17/P/20 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/06/2016 | ASV/2016-17/P/21 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 21/06/2016 | ASV/2016-17/P/22 | Expenditures | 22,530 | ||||||||||
Direct Receipts | 21/06/2016 | ASV/2016-17/P/23 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 22/06/2016 | ASV/2016-17/P/24 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:55 AM. |