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.) |
03/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,645 | 09/06/2016 | FFC/2016-17/P/8 | Expenditures | 230 | |||||||
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 50,418 | 24/06/2016 | ASV/2016-17/P/1 | Expenditures | 14,860 | |||||||
Direct Receipts | 30/06/2016 | ASV/2016-17/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/06/2016 | ASV/2016-17/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/06/2016 | ASV/2016-17/P/4 | Expenditures | 34,963 | ||||||||||
Direct Receipts | 30/06/2016 | ASV/2016-17/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/06/2016 | ASV/2016-17/P/6 | Expenditures | 47,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:25 AM. |