Voucher Wise Summary Report
Opening Balance | 1,667,967 | |||||||||||||
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.) |
16/04/2016 | ASV/2016-17/R/1 | Direct Receipts | 158,720 | 16/04/2016 | ASV/2016-17/P/1 | Expenditures | 50,000 | |||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 11,095 | 16/04/2016 | ASV/2016-17/P/2 | Expenditures | 108,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:06:27 PM. |