Voucher Wise Summary Report
Opening Balance | 710,601 | |||||||||||||
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 | 02/04/2016 | ASV/2016-17/P/1 | Expenditures | 24,000 | 12/04/2016 | ASV/2016-17/C/5 | 20,000 | |||||||
Select activity nature | 11/04/2016 | ASV/2016-17/P/2 | Expenditures | 40,000 | 12/04/2016 | ASV/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 11/04/2016 | ASV/2016-17/P/4 | Expenditures | 33,500 | 12/04/2016 | ASV/2016-17/C/7 | 15,000 | |||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | 25/04/2016 | ASV/2016-17/C/8 | 12,000 | |||||||
Select activity nature | 18/04/2016 | ASV/2016-17/P/7 | Expenditures | 21,402 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,965 | ||||||||||
Select activity nature | 28/04/2016 | ASV/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:15 PM. |