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.) |
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 118,200 | 03/12/2016 | ASV/2016-17/P/14 | Expenditures | 91,866 | |||||||
Direct Receipts | 05/12/2016 | ASV/2016-17/P/15 | Expenditures | 63,525 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 80 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2016 | ASV/2016-17/P/16 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 21/12/2016 | ASV/2016-17/P/17 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 22/12/2016 | ASV/2016-17/P/18 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 28/12/2016 | ASV/2016-17/P/19 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:42 AM. |