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 | 08/02/2017 | ASV/2016-17/P/35 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/02/2017 | ASV/2016-17/P/36 | Expenditures | 66,325 | ||||||||||
Select activity nature | 15/02/2017 | ASV/2016-17/P/37 | Expenditures | 56,850 | ||||||||||
Select activity nature | 21/02/2017 | ASV/2016-17/P/38 | Expenditures | 30,489 | ||||||||||
Select activity nature | 23/02/2017 | ASV/2016-17/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/02/2017 | ASV/2016-17/P/41 | Expenditures | 41,000 | ||||||||||
Select activity nature | 25/02/2017 | ASV/2016-17/P/40 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:26 AM. |