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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 12,191.05 | 04/05/2017 | ASV/2017-18/P/3 | Expenditures | 24,534 | |||||||
Direct Receipts | 04/05/2017 | ASV/2017-18/P/4 | Expenditures | 29,504 | ||||||||||
Direct Receipts | 04/05/2017 | ASV/2017-18/P/5 | Expenditures | 26,686 | ||||||||||
Direct Receipts | 12/05/2017 | ASV/2017-18/P/6 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 12/05/2017 | ASV/2017-18/P/7 | Expenditures | 22,495 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2017 | ASV/2017-18/P/8 | Expenditures | 30,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:39 AM. |