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.) |
25/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 16,663 | 01/06/2016 | ASV/2016-17/P/16 | Expenditures | 2,625 | 01/06/2016 | ASV/2016-17/C/12 | 2,625 | ||||
Direct Receipts | 07/06/2016 | ASV/2016-17/P/17 | Expenditures | 5,200 | 07/06/2016 | ASV/2016-17/C/13 | 36,560 | |||||||
Direct Receipts | 07/06/2016 | ASV/2016-17/P/18 | Expenditures | 3,120 | 08/06/2016 | ASV/2016-17/C/14 | 29,250 | |||||||
Direct Receipts | 07/06/2016 | ASV/2016-17/P/19 | Expenditures | 1,600 | 24/06/2016 | FFC/2016-17/C/1 | 4,410 | |||||||
Direct Receipts | 07/06/2016 | ASV/2016-17/P/20 | Expenditures | 26,640 | 30/06/2016 | ASV/2016-17/C/15 | 88,500 | |||||||
Direct Receipts | 08/06/2016 | ASV/2016-17/P/21 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 30/06/2016 | ASV/2016-17/P/22 | Expenditures | 88,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:48:48 PM. |