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.) |
09/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 22,009 | 19/08/2016 | ASV/2016-17/P/12 | Expenditures | 77,000 | 27/08/2016 | ASV/2016-17/C/3 | 27,840 | ||||
Direct Receipts | 25/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 29/08/2016 | ASV/2016-17/P/13 | Expenditures | 91,450 | ||||||||||
Direct Receipts | 29/08/2016 | ASV/2016-17/P/14 | Expenditures | 27,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:59 PM. |