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.) |
06/08/2016 | ASV/2016-17/R/1 | Direct Receipts | 1,205,820 | 06/08/2016 | ASV/2016-17/P/1 | Expenditures | 39,700 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2016 | ASV/2016-17/P/2 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/5 | Expenditures | 96,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:47 AM. |