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.) |
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 12,550 | 02/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 300 | |||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/11/2016 | ASV/2016-17/P/1 | Expenditures | 63,541 | ||||||||||
Direct Receipts | 04/11/2016 | ASV/2016-17/P/2 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 04/11/2016 | ASV/2016-17/P/3 | Expenditures | 75,260 | ||||||||||
Direct Receipts | 04/11/2016 | ASV/2016-17/P/4 | Expenditures | 67,344 | ||||||||||
Direct Receipts | 04/11/2016 | ASV/2016-17/P/5 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/8 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/9 | Expenditures | 18,578 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2016 | ASV/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2016 | ASV/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2016 | ASV/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2016 | ASV/2016-17/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:04 AM. |