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.) |
05/06/2016 | ASV/2016-17/R/2 | Direct Receipts | 1,040,332 | 01/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,800 | |||||||
Direct Receipts | 05/06/2016 | ASV/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2016 | ASV/2016-17/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/06/2016 | ASV/2016-17/P/5 | Expenditures | 89,080 | ||||||||||
Direct Receipts | 05/06/2016 | ASV/2016-17/P/9 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 10/06/2016 | ASV/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2016 | ASV/2016-17/P/10 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 15/06/2016 | ASV/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:47 PM. |