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.) |
19/08/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 19,200 | 14/08/2017 | ASV/2017-18/P/1 | Expenditures | 19,400 | |||||||
21/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 36,900 | 14/08/2017 | ASV/2017-18/P/2 | Expenditures | 14,710 | |||||||
Direct Receipts | 18/08/2017 | ASV/2017-18/P/3 | Expenditures | 58,250 | ||||||||||
Direct Receipts | 21/08/2017 | ASV/2017-18/P/4 | Expenditures | 64,725 | ||||||||||
Direct Receipts | 28/08/2017 | ASV/2017-18/P/5 | Expenditures | 22,020 | ||||||||||
Direct Receipts | 30/08/2017 | ASV/2017-18/P/6 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 30/08/2017 | ASV/2017-18/P/7 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 30/08/2017 | ASV/2017-18/P/8 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:03 AM. |