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.) |
06/09/2016 | ASV/2016-17/R/1 | Direct Receipts | 1,205,820 | 09/09/2016 | ASV/2016-17/P/1 | Expenditures | 10,920 | 09/09/2016 | ASV/2016-17/C/1 | 300,000 | ||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 26,000 | 17/09/2016 | ASV/2016-17/C/2 | 28,000 | |||||||
Direct Receipts | 18/09/2016 | ASV/2016-17/P/2 | Expenditures | 140,000 | 17/09/2016 | ASV/2016-17/C/3 | 120,000 | |||||||
Direct Receipts | 18/09/2016 | ASV/2016-17/P/3 | Expenditures | 346,800 | 26/09/2016 | ASV/2016-17/C/4 | 100,000 | |||||||
Direct Receipts | 28/09/2016 | ASV/2016-17/P/4 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:22 PM. |