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.) |
Select activity nature | 03/01/2017 | ASV/2016-17/P/15 | Expenditures | 150,000 | 03/01/2017 | ASV/2016-17/C/8 | 50,000 | |||||||
Select activity nature | 03/01/2017 | ASV/2016-17/P/26 | Expenditures | 45,000 | 19/01/2017 | ASV/2016-17/C/12 | 20,000 | |||||||
Select activity nature | 03/01/2017 | ASV/2016-17/P/27 | Expenditures | 30,778 | ||||||||||
Select activity nature | 07/01/2017 | ASV/2016-17/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/01/2017 | ASV/2016-17/P/17 | Expenditures | 50,600 | ||||||||||
Select activity nature | 11/01/2017 | ASV/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2017 | ASV/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/01/2017 | ASV/2016-17/P/20 | Expenditures | 105,585 | ||||||||||
Select activity nature | 13/01/2017 | ASV/2016-17/P/21 | Expenditures | 6,561 | ||||||||||
Select activity nature | 19/01/2017 | ASV/2016-17/P/22 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:23 AM. |