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.) |
28/03/2019 | ASV/2018-19/R/4 | Direct Receipts | 1,205,820 | 01/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 57,820 | |||||||
30/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 980,327 | 01/03/2019 | ASV/2018-19/P/1 | Expenditures | 967,137 | |||||||
31/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 10,220.25 | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 20,902 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,682 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 93,440 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 42,293 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 166,789 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/5 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:00 PM. |