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.) |
15/03/2019 | ASV/2018-19/R/2 | Direct Receipts | 1,211,600 | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 47 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 114 | ||||||||||
Direct Receipts | 15/03/2019 | ASV/2018-19/P/1 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 15/03/2019 | ASV/2018-19/P/2 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 15/03/2019 | ASV/2018-19/P/3 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 15/03/2019 | ASV/2018-19/P/4 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 15/03/2019 | ASV/2018-19/P/5 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 15/03/2019 | ASV/2018-19/P/6 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 142 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 102 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 83,230 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 60,640 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/03/2019 | ASV/2018-19/P/7 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 51,440 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 26,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:46 AM. |