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.) |
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,000 | 02/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 59 | |||||||
16/02/2019 | ASV/2018-19/R/5 | Direct Receipts | 24,000,000 | 05/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/107 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/108 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/105 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/106 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/104 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/103 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 16/02/2019 | ASV/2018-19/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2019 | ASV/2018-19/P/20 | Expenditures | 42,260 | ||||||||||
Direct Receipts | 16/02/2019 | ASV/2018-19/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2019 | ASV/2018-19/P/22 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 17/02/2019 | ASV/2018-19/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/02/2019 | ASV/2018-19/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/02/2019 | ASV/2018-19/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/02/2019 | ASV/2018-19/P/25 | Expenditures | 52,260 | ||||||||||
Direct Receipts | 21/02/2019 | ASV/2018-19/P/26 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 21/02/2019 | ASV/2018-19/P/27 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/102 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 106 | ||||||||||
Direct Receipts | 26/02/2019 | ASV/2018-19/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/101 | Expenditures | 46,260 | ||||||||||
Direct Receipts | 27/02/2019 | ASV/2018-19/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/02/2019 | ASV/2018-19/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:52 PM. |