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.) |
01/09/2016 | ASV/2016-17/R/3 | Direct Receipts | 1,225 | 01/09/2016 | ASV/2016-17/P/6 | Expenditures | 90,000 | 29/09/2016 | 4THSFC/2016-17/C/11 | 2,683 | ||||
01/09/2016 | ASV/2016-17/R/4 | Direct Receipts | 1,304 | 01/09/2016 | ASV/2016-17/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/09/2016 | ASV/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/09/2016 | ASV/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/09/2016 | ASV/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2016 | ASV/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2016 | ASV/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2016 | ASV/2016-17/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/09/2016 | ASV/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/09/2016 | ASV/2016-17/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/09/2016 | ASV/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2016 | ASV/2016-17/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2016 | ASV/2016-17/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/09/2016 | ASV/2016-17/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/09/2016 | ASV/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2016 | ASV/2016-17/P/21 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/09/2016 | ASV/2016-17/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/09/2016 | ASV/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2016 | ASV/2016-17/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2016 | ASV/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/09/2016 | ASV/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:10 AM. |