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.) |
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 125,326 | 09/08/2017 | ASV/2017-18/P/16 | Expenditures | 42,000 | |||||||
Direct Receipts | 10/08/2017 | ASV/2017-18/P/17 | Expenditures | 52,228 | ||||||||||
Direct Receipts | 10/08/2017 | ASV/2017-18/P/3 | Expenditures | 24,618 | ||||||||||
Direct Receipts | 10/08/2017 | ASV/2017-18/P/4 | Expenditures | 66,944 | ||||||||||
Direct Receipts | 11/08/2017 | ASV/2017-18/P/5 | Expenditures | 168,768 | ||||||||||
Direct Receipts | 23/08/2017 | ASV/2017-18/P/6 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 25/08/2017 | ASV/2017-18/P/7 | Expenditures | 169,612 | ||||||||||
Direct Receipts | 28/08/2017 | ASV/2017-18/P/8 | Expenditures | 72,249 | ||||||||||
Direct Receipts | 28/08/2017 | ASV/2017-18/P/9 | Expenditures | 81,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:32 AM. |