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.) |
21/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 49,600 | 03/08/2017 | ASV/2017-18/P/10 | Expenditures | 16,107 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,535 | 03/08/2017 | ASV/2017-18/P/8 | Expenditures | 85,254 | |||||||
Direct Receipts | 03/08/2017 | ASV/2017-18/P/9 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 05/08/2017 | ASV/2017-18/P/11 | Expenditures | 40,073 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/08/2017 | ASV/2017-18/P/12 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 12/08/2017 | ASV/2017-18/P/13 | Expenditures | 43,983 | ||||||||||
Direct Receipts | 12/08/2017 | ASV/2017-18/P/14 | Expenditures | 34,209 | ||||||||||
Direct Receipts | 12/08/2017 | ASV/2017-18/P/15 | Expenditures | 38,119 | ||||||||||
Direct Receipts | 12/08/2017 | ASV/2017-18/P/16 | Expenditures | 9,774 | ||||||||||
Direct Receipts | 17/08/2017 | ASV/2017-18/P/17 | Expenditures | 16,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:53 AM. |