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.) |
15/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 152,000 | 04/09/2016 | ASV/2016-17/P/2 | Expenditures | 216,000 | |||||||
22/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,756 | 04/09/2016 | ASV/2016-17/P/3 | Expenditures | 213,750 | |||||||
22/09/2016 | ASV/2016-17/R/2 | Direct Receipts | 1,205,820 | 05/09/2016 | ASV/2016-17/P/1 | Expenditures | 39,936 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,376 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:45 PM. |