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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 306,517 | 08/12/2016 | ASV/2016-17/P/6 | Expenditures | 108,800 | |||||||
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 58,300 | 08/12/2016 | ASV/2016-17/P/7 | Expenditures | 100,500 | |||||||
30/12/2016 | ASV/2016-17/R/2 | Direct Receipts | 1,205,820 | 08/12/2016 | ASV/2016-17/P/8 | Expenditures | 112,100 | |||||||
Direct Receipts | 16/12/2016 | ASV/2016-17/P/9 | Expenditures | 36,422 | ||||||||||
Direct Receipts | 19/12/2016 | ASV/2016-17/P/10 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 29/12/2016 | ASV/2016-17/P/11 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 30/12/2016 | ASV/2016-17/P/12 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:36 AM. |