Voucher Wise Summary Report
Opening Balance | 3,064,856 | |||||||||||||
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.) |
01/04/2016 | ASV/2016-17/R/1 | Direct Receipts | 2,600,000 | 12/04/2016 | ASV/2016-17/P/1 | Expenditures | 200,000 | 28/04/2016 | ASV/2016-17/C/1 | 110 | ||||
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 811 | 12/04/2016 | ASV/2016-17/P/2 | Expenditures | 200,000 | |||||||
30/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 26,183 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/04/2016 | ASV/2016-17/P/3 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 13/04/2016 | ASV/2016-17/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/04/2016 | ASV/2016-17/P/5 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 22/04/2016 | ASV/2016-17/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/04/2016 | ASV/2016-17/P/7 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:16 AM. |