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.) |
13/02/2017 | ASV/2016-17/R/2 | Direct Receipts | 1,205,640 | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 56,000 | 06/02/2017 | ASV/2016-17/C/14 | 24,000 | ||||
Direct Receipts | 21/02/2017 | ASV/2016-17/P/11 | Expenditures | 71,988 | 13/02/2017 | ASV/2016-17/C/15 | 24,000 | |||||||
Direct Receipts | 21/02/2017 | ASV/2016-17/P/12 | Expenditures | 38 | 20/02/2017 | ASV/2016-17/C/16 | 24,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:10 PM. |