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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 115 | 28/09/2017 | ASV/2017-18/P/1 | Expenditures | 331,800 | |||||||
Direct Receipts | 28/09/2017 | ASV/2017-18/P/2 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 28/09/2017 | ASV/2017-18/P/3 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 28/09/2017 | ASV/2017-18/P/4 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 28/09/2017 | ASV/2017-18/P/5 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/09/2017 | ASV/2017-18/P/6 | Expenditures | 266,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:11:58 AM. |