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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 586 | 23/05/2016 | ASV/2016-17/P/10 | Expenditures | 25,088 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 685,439 | 23/05/2016 | ASV/2016-17/P/11 | Expenditures | 15,678 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 16,106 | 23/05/2016 | ASV/2016-17/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/05/2016 | ASV/2016-17/P/8 | Expenditures | 39,092 | ||||||||||
Direct Receipts | 23/05/2016 | ASV/2016-17/P/9 | Expenditures | 46,396 | ||||||||||
Direct Receipts | 24/05/2016 | ASV/2016-17/P/12 | Expenditures | 31,274 | ||||||||||
Direct Receipts | 24/05/2016 | ASV/2016-17/P/13 | Expenditures | 34,206 | ||||||||||
Direct Receipts | 25/05/2016 | ASV/2016-17/P/14 | Expenditures | 46,394 | ||||||||||
Direct Receipts | 25/05/2016 | ASV/2016-17/P/15 | Expenditures | 62,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:13 PM. |