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.) |
29/01/2018 | ASV/2017-18/R/2 | Direct Receipts | 24,369 | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 15,239 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 93,213 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/14 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/01/2018 | ASV/2017-18/P/3 | Expenditures | 279,000 | ||||||||||
Direct Receipts | 29/01/2018 | ASV/2017-18/P/4 | Expenditures | 710,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:05 AM. |