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.) |
21/09/2016 | ASV/2016-17/R/1 | Direct Receipts | 1,205,820 | 16/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 63,015 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 29,915 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 35,008 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:46 AM. |