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.) |
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 41,239 | 02/03/2017 | ASV/2016-17/P/12 | Expenditures | 65,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,854 | 27/03/2017 | ASV/2016-17/P/13 | Expenditures | 85,000 | |||||||
Direct Receipts | 27/03/2017 | ASV/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | ASV/2016-17/P/15 | Expenditures | 53,502 | ||||||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 2,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:54 PM. |