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 | 15/12/2016 | ASV/2016-17/P/10 | Expenditures | 26,376 | ||||||||||
Select activity nature | 15/12/2016 | ASV/2016-17/P/11 | Expenditures | 3,190 | ||||||||||
Select activity nature | 15/12/2016 | ASV/2016-17/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/12/2016 | ASV/2016-17/P/8 | Expenditures | 51,786 | ||||||||||
Select activity nature | 15/12/2016 | ASV/2016-17/P/9 | Expenditures | 99,688 | ||||||||||
Select activity nature | 22/12/2016 | ASV/2016-17/P/12 | Expenditures | 17,922 | ||||||||||
Select activity nature | 26/12/2016 | ASV/2016-17/P/13 | Expenditures | 20,800 | ||||||||||
Select activity nature | 26/12/2016 | ASV/2016-17/P/14 | Expenditures | 14,838 | ||||||||||
Select activity nature | 27/12/2016 | ASV/2016-17/P/15 | Expenditures | 183,000 | ||||||||||
Select activity nature | 27/12/2016 | ASV/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2016 | ASV/2016-17/P/17 | Expenditures | 4,750 | ||||||||||
Select activity nature | 29/12/2016 | ASV/2016-17/P/18 | Expenditures | 144,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:59 AM. |