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.) |
21/01/2019 | ASV/2018-19/R/1 | Direct Receipts | 1,205,820 | 01/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 80,931 | 21/01/2019 | FFC/2018-19/C/26 | 56,750 | ||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,207,166 | 01/01/2019 | FFC/2018-19/P/10 | Expenditures | 65,713 | 23/01/2019 | FFC/2018-19/C/27 | 27,050 | ||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 64,717 | 28/01/2019 | FFC/2018-19/C/28 | 30,100 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/11 | Expenditures | 54,645 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/12 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 56,750 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/13 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:41 AM. |