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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 46,800 | 05/07/2017 | ASV/2017-18/P/8 | Expenditures | 51,533 | |||||||
Direct Receipts | 18/07/2017 | ASV/2017-18/P/10 | Expenditures | 51,435 | ||||||||||
Direct Receipts | 18/07/2017 | ASV/2017-18/P/11 | Expenditures | 13,469 | ||||||||||
Direct Receipts | 18/07/2017 | ASV/2017-18/P/9 | Expenditures | 12,688 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:28 AM. |