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.) |
10/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 86,551 | 16/01/2019 | ASV/2018-19/P/1 | Expenditures | 48,000 | 16/01/2019 | FFC/2018-19/C/10 | 10,000 | ||||
16/01/2019 | ASV/2018-19/R/1 | Direct Receipts | 1,205,820 | 16/01/2019 | ASV/2018-19/P/2 | Expenditures | 100,000 | 29/01/2019 | ASV/2018-19/C/1 | 48,000 | ||||
21/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 200,000 | 16/01/2019 | ASV/2018-19/P/3 | Expenditures | 200,000 | 29/01/2019 | ASV/2018-19/C/2 | 48,000 | ||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/60 | Expenditures | 25 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2019 | ASV/2018-19/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/01/2019 | ASV/2018-19/P/5 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 25/01/2019 | ASV/2018-19/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/01/2019 | ASV/2018-19/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/01/2019 | ASV/2018-19/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2019 | ASV/2018-19/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/01/2019 | ASV/2018-19/P/7 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/01/2019 | ASV/2018-19/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2019 | ASV/2018-19/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:51:06 PM. |