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.) |
05/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 63,307 | 15/12/2016 | ASV/2016-17/P/4 | Expenditures | 144,700 | 13/12/2016 | ASV/2016-17/C/4 | 12,000 | ||||
Direct Receipts | 15/12/2016 | ASV/2016-17/P/5 | Expenditures | 39,500 | 13/12/2016 | ASV/2016-17/C/6 | 12,000 | |||||||
Direct Receipts | 21/12/2016 | ASV/2016-17/P/6 | Expenditures | 120,000 | 19/12/2016 | ASV/2016-17/C/7 | 12,000 | |||||||
Direct Receipts | 27/12/2016 | ASV/2016-17/P/7 | Expenditures | 71,982 | 21/12/2016 | ASV/2016-17/C/8 | 12,000 | |||||||
Direct Receipts | 27/12/2016 | IIISFC/2016-17/P/2 | Expenditures | 139 | 27/12/2016 | ASV/2016-17/C/5 | 24,000 | |||||||
Direct Receipts | 29/12/2016 | ASV/2016-17/P/8 | Expenditures | 347,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:06 AM. |