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.) |
01/08/2016 | ASV/2016-17/R/2 | Direct Receipts | 34,529 | 09/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
12/08/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 343,288 | 09/08/2016 | ASV/2016-17/P/3 | Expenditures | 17,284 | |||||||
Direct Receipts | 09/08/2016 | ASV/2016-17/P/4 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 12/08/2016 | ASV/2016-17/P/5 | Expenditures | 209,000 | ||||||||||
Direct Receipts | 19/08/2016 | ASV/2016-17/P/6 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:14 PM. |