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.) |
09/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 16,197 | 03/05/2016 | ASV/2016-17/P/1 | Expenditures | 210,800 | 06/05/2016 | ASV/2016-17/C/1 | 20,010 | ||||
23/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 564,985 | 06/05/2016 | ASV/2016-17/P/2 | Expenditures | 20,010 | |||||||
Direct Receipts | 17/05/2016 | ASV/2016-17/P/3 | Expenditures | 93,700 | ||||||||||
Direct Receipts | 24/05/2016 | ASV/2016-17/P/4 | Expenditures | 86,450 | ||||||||||
Direct Receipts | 31/05/2016 | ASV/2016-17/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/05/2016 | ASV/2016-17/P/6 | Expenditures | 227,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:02 PM. |