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.) |
06/11/2018 | ASV/2018-19/R/1 | Direct Receipts | 15,000 | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,200 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,388 | 05/11/2018 | ASV/2018-19/P/1 | Expenditures | 5,915 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/1 | Expenditures | 32,525 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 25,998 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 16,205 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 06/11/2018 | ASV/2018-19/P/2 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 31,845 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/2 | Expenditures | 82,176 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 58,062 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 29,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:38 PM. |