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.) |
03/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 20,967 | 01/03/2017 | ASV/2016-17/P/42 | Expenditures | 65,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,525 | 02/03/2017 | ASV/2016-17/P/43 | Expenditures | 52,499 | |||||||
Direct Receipts | 08/03/2017 | ASV/2016-17/P/44 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 09/03/2017 | ASV/2016-17/P/45 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 10/03/2017 | ASV/2016-17/P/46 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 14/03/2017 | ASV/2016-17/P/47 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 24/03/2017 | ASV/2016-17/P/48 | Expenditures | 38,378 | ||||||||||
Direct Receipts | 30/03/2017 | ASV/2016-17/P/49 | Expenditures | 14,107 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 22,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:18 PM. |