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.) |
02/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 7,234 | 01/09/2016 | ASV/2016-17/P/10 | Expenditures | 26,010 | 01/09/2016 | ASV/2016-17/C/14 | 5,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 50,418 | 01/09/2016 | ASV/2016-17/P/11 | Expenditures | 21,918 | 01/09/2016 | ASV/2016-17/C/15 | 5,000 | ||||
Direct Receipts | 01/09/2016 | ASV/2016-17/P/12 | Expenditures | 52 | 01/09/2016 | ASV/2016-17/C/16 | 5,000 | |||||||
Direct Receipts | Expenditures | 01/09/2016 | ASV/2016-17/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 01/09/2016 | ASV/2016-17/C/18 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 01/09/2016 | ASV/2016-17/C/19 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 01/09/2016 | ASV/2016-17/C/20 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:46 AM. |