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.) |
06/01/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 14,879 | 06/01/2017 | ASV/2016-17/P/14 | Expenditures | 47,000 | |||||||
Direct Receipts | 16/01/2017 | ASV/2016-17/P/18 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 27/01/2017 | ASV/2016-17/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2017 | ASV/2016-17/P/16 | Expenditures | 30,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:43 AM. |