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 | 13/06/2017 | ASV/2017-18/P/4 | Expenditures | 84,073 | 05/06/2017 | ASV/2017-18/C/1 | 25,000 | |||||||
Select activity nature | 14/06/2017 | ASV/2017-18/P/5 | Expenditures | 234,942 | 05/06/2017 | ASV/2017-18/C/2 | 25,000 | |||||||
Select activity nature | 20/06/2017 | ASV/2017-18/P/12 | Expenditures | 99,975 | 05/06/2017 | ASV/2017-18/C/3 | 25,000 | |||||||
Select activity nature | Expenditures | 20/06/2017 | ASV/2017-18/C/4 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:32 AM. |