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.) |
01/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 56,525 | 01/10/2016 | ASV/2016-17/P/7 | Expenditures | 29,970 | |||||||
Direct Receipts | 13/10/2016 | ASV/2016-17/P/8 | Expenditures | 39,348 | ||||||||||
Direct Receipts | 14/10/2016 | ASV/2016-17/P/9 | Expenditures | 187,768 | ||||||||||
Direct Receipts | 19/10/2016 | ASV/2016-17/P/10 | Expenditures | 93,060 | ||||||||||
Direct Receipts | 20/10/2016 | ASV/2016-17/P/11 | Expenditures | 39,845 | ||||||||||
Direct Receipts | 20/10/2016 | ASV/2016-17/P/12 | Expenditures | 51,520 | ||||||||||
Direct Receipts | 26/10/2016 | ASV/2016-17/P/13 | Expenditures | 48,315 | ||||||||||
Direct Receipts | 26/10/2016 | ASV/2016-17/P/14 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 27/10/2016 | ASV/2016-17/P/15 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 28/10/2016 | ASV/2016-17/P/16 | Expenditures | 49,710 | ||||||||||
Direct Receipts | 29/10/2016 | ASV/2016-17/P/17 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 29/10/2016 | ASV/2016-17/P/18 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 30/10/2016 | ASV/2016-17/P/19 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 31/10/2016 | ASV/2016-17/P/20 | Expenditures | 29,924 | ||||||||||
Direct Receipts | 31/10/2016 | ASV/2016-17/P/21 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:00 AM. |