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 | 149,046 | 23/06/2016 | ASV/2016-17/P/7 | Expenditures | 58,812 | 22/06/2016 | ASV/2016-17/C/2 | 58,812 | ||||
Direct Receipts | 23/06/2016 | ASV/2016-17/P/8 | Expenditures | 165,800 | ||||||||||
Direct Receipts | 23/06/2016 | ASV/2016-17/P/9 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 29/06/2016 | ASV/2016-17/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:53 AM. |