Voucher Wise Summary Report
Opening Balance | 1,110,587 | |||||||||||||
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.) |
18/04/2016 | ASV/2016-17/R/2 | Direct Receipts | 5,000 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 90,000 | 18/04/2016 | ASV/2016-17/C/1 | 5,000 | ||||
18/04/2016 | ASV/2016-17/R/3 | Direct Receipts | 654,875 | 18/04/2016 | ASV/2016-17/P/1 | Expenditures | 4,872 | |||||||
Direct Receipts | 18/04/2016 | ASV/2016-17/P/2 | Expenditures | 128 | ||||||||||
Direct Receipts | 18/04/2016 | ASV/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 38,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:57 AM. |