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.) |
30/03/2019 | ASV/2018-19/R/2 | Direct Receipts | 1,205,820 | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 27,541 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 12/03/2019 | ASV/2018-19/P/1 | Expenditures | 507,004 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/03/2019 | ASV/2018-19/P/2 | Expenditures | 187,705 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:27 PM. |