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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 191 | 26/05/2016 | ASV/2016-17/P/7 | Expenditures | 79,940 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 222,858 | 27/05/2016 | ASV/2016-17/P/1 | Expenditures | 32,000 | |||||||
26/05/2016 | ASV/2016-17/R/2 | Direct Receipts | 456,507 | 30/05/2016 | ASV/2016-17/P/8 | Expenditures | 24,055 | |||||||
Direct Receipts | 31/05/2016 | ASV/2016-17/P/9 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:34 PM. |