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.) |
01/07/2017 | ASV/2017-18/R/1 | Direct Receipts | 2,400,000 | 03/07/2017 | ASV/2017-18/P/1 | Expenditures | 95,000 | |||||||
15/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 118,000 | 03/07/2017 | ASV/2017-18/P/2 | Expenditures | 65,000 | |||||||
Direct Receipts | 03/07/2017 | ASV/2017-18/P/3 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 04/07/2017 | ASV/2017-18/P/4 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/07/2017 | ASV/2017-18/P/5 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/07/2017 | ASV/2017-18/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/07/2017 | ASV/2017-18/P/7 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 04/07/2017 | ASV/2017-18/P/8 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 04/07/2017 | ASV/2017-18/P/9 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 17/07/2017 | ASV/2017-18/P/10 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 18/07/2017 | ASV/2017-18/P/11 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 27/07/2017 | ASV/2017-18/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/07/2017 | ASV/2017-18/P/13 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/07/2017 | ASV/2017-18/P/14 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/07/2017 | ASV/2017-18/P/15 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:23 AM. |