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 | 12,981 | 17/11/2016 | ASV/2016-17/P/1 | Expenditures | 130,300 | |||||||
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 58,400 | 17/11/2016 | ASV/2016-17/P/2 | Expenditures | 65,000 | |||||||
Direct Receipts | 18/11/2016 | ASV/2016-17/P/3 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:27 AM. |