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.) |
12/03/2019 | ASV/2018-19/R/1 | Direct Receipts | 2,411,640 | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 183,302 | |||||||
13/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 207,666 | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 139,790 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 214,694 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 61,002 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 187,907 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 133,961 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 54,747 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 30,896 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 40,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:59 AM. |