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 | 01/12/2016 | ASV/2016-17/P/4 | Expenditures | 130,000 | ||||||||||
Select activity nature | 01/12/2016 | ASV/2016-17/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 01/12/2016 | ASV/2016-17/P/6 | Expenditures | 30,030 | ||||||||||
Select activity nature | 11/12/2016 | ASV/2016-17/P/7 | Expenditures | 14,600 | ||||||||||
Select activity nature | 11/12/2016 | ASV/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/12/2016 | ASV/2016-17/P/10 | Expenditures | 38,000 | ||||||||||
Select activity nature | 22/12/2016 | ASV/2016-17/P/11 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/12/2016 | ASV/2016-17/P/12 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/12/2016 | ASV/2016-17/P/9 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 300 | ||||||||||
Select activity nature | 24/12/2016 | ASV/2016-17/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/12/2016 | ASV/2016-17/P/14 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/12/2016 | ASV/2016-17/P/15 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/12/2016 | ASV/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/3 | Expenditures | 15,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:04 PM. |