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.) |
09/01/2017 | ASV/2016-17/R/1 | Direct Receipts | 964,656 | 09/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 477 | |||||||
27/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 366,930 | 12/01/2017 | ASV/2016-17/P/5 | Expenditures | 128,000 | |||||||
Direct Receipts | 13/01/2017 | ASV/2016-17/P/6 | Expenditures | 44,982 | ||||||||||
Direct Receipts | 15/01/2017 | ASV/2016-17/P/4 | Expenditures | 66,840 | ||||||||||
Direct Receipts | 17/01/2017 | ASV/2016-17/P/7 | Expenditures | 171,500 | ||||||||||
Direct Receipts | 21/01/2017 | ASV/2016-17/P/9 | Expenditures | 16,112 | ||||||||||
Direct Receipts | 25/01/2017 | ASV/2016-17/P/10 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 27/01/2017 | ASV/2016-17/P/11 | Expenditures | 22,491 | ||||||||||
Direct Receipts | 31/01/2017 | ASV/2016-17/P/12 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 31/01/2017 | ASV/2016-17/P/8 | Expenditures | 139,586 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/28 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/29 | Expenditures | 949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:28 AM. |