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.) |
06/10/2016 | ASV/2016-17/R/2 | Direct Receipts | 654,900 | 07/10/2016 | ASV/2016-17/P/11 | Expenditures | 190,000 | 17/10/2016 | ASV/2016-17/C/3 | 43,400 | ||||
14/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,618 | 07/10/2016 | ASV/2016-17/P/8 | Expenditures | 104,000 | |||||||
Direct Receipts | 07/10/2016 | ASV/2016-17/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/10/2016 | ASV/2016-17/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/10/2016 | ASV/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/10/2016 | ASV/2016-17/P/15 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 24/10/2016 | ASV/2016-17/P/16 | Expenditures | 47,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:48 AM. |