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.) |
14/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 8,474 | 03/10/2016 | ASV/2016-17/P/17 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/10/2016 | ASV/2016-17/P/18 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 07/10/2016 | ASV/2016-17/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/10/2016 | ASV/2016-17/P/20 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 24/10/2016 | ASV/2016-17/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/1 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/2 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:49 PM. |