Voucher Wise Summary Report
Opening Balance | 254,200 | |||||||||||||
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.) |
01/04/2017 | ASV/2017-18/R/1 | Direct Receipts | 1,931,714 | 01/04/2017 | ASV/2017-18/P/1 | Expenditures | 160,000 | |||||||
01/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 65,673 | 01/04/2017 | ASV/2017-18/P/2 | Expenditures | 40,160 | |||||||
05/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 324,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:08 AM. |