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.) |
01/03/2019 | ASV/2018-19/R/1 | Direct Receipts | 326,335 | 19/03/2019 | ASV/2018-19/P/1 | Expenditures | 48,725 | 01/03/2019 | ASV/2018-19/C/1 | 326,335 | ||||
Direct Receipts | 22/03/2019 | ASV/2018-19/P/2 | Expenditures | 206,110 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | ASV/2018-19/P/3 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:11 AM. |