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.) |
01/05/2016 | ASV/2016-17/R/2 | Direct Receipts | 672,725 | 01/05/2016 | ASV/2016-17/P/1 | Expenditures | 220,000 | |||||||
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 233 | 01/05/2016 | FFC/2016-17/P/15 | Expenditures | 672,725 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 272,311 | 04/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 51,000 | |||||||
31/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 10,066 | 05/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 30/05/2016 | ASV/2016-17/P/2 | Expenditures | 150,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:20 PM. |