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.) |
24/08/2016 | ASV/2016-17/R/1 | Direct Receipts | 1,205,820 | 23/08/2016 | FFC/2016-17/P/7 | Expenditures | 65,444 | 23/08/2016 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/8 | Expenditures | 43,362 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/9 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:45 AM. |