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.) |
11/03/2019 | ASV/2018-19/R/1 | Direct Receipts | 1,205,820 | 11/03/2019 | ASV/2018-19/P/10 | Expenditures | 208,677 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 29,088 | 11/03/2019 | ASV/2018-19/P/11 | Expenditures | 99,000 | |||||||
Direct Receipts | 11/03/2019 | ASV/2018-19/P/13 | Expenditures | 54,805 | ||||||||||
Direct Receipts | 13/03/2019 | ASV/2018-19/P/12 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:12 PM. |