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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,826 | 11/07/2016 | SAS/2016-17/P/1 | Expenditures | 30,000 | |||||||
08/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 169,906 | 11/07/2016 | SAS/2016-17/P/2 | Expenditures | 50,000 | |||||||
31/07/2016 | SAS/2016-17/R/3 | Direct Receipts | 73 | 11/07/2016 | SAS/2016-17/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/07/2016 | SAS/2016-17/P/4 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 11/07/2016 | SAS/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:28 AM. |