Voucher Wise Summary Report
Opening Balance | 823,396.42 | |||||||||||||
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.) |
04/04/2016 | ASV/2016-17/R/1 | Direct Receipts | 404,857 | 15/04/2016 | ASV/2016-17/P/8 | Expenditures | 90,000 | |||||||
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 193 | 20/04/2016 | ASV/2016-17/P/10 | Expenditures | 90,000 | |||||||
Direct Receipts | 20/04/2016 | ASV/2016-17/P/9 | Expenditures | 88,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:03 PM. |