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.) |
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 84,315 | 02/12/2016 | ASV/2016-17/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 02/12/2016 | ASV/2016-17/P/4 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 02/12/2016 | ASV/2016-17/P/6 | Expenditures | 25,432 | ||||||||||
Direct Receipts | 02/12/2016 | ASV/2016-17/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/12/2016 | ASV/2016-17/P/5 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 19/12/2016 | ASV/2016-17/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/12/2016 | ASV/2016-17/P/9 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:39 AM. |