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.) |
25/03/2019 | ASV/2018-19/R/2 | Direct Receipts | 1,205,820 | 08/03/2019 | FFC/2018-19/P/101 | Expenditures | 81,280 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/115 | Expenditures | 335,563 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/104 | Expenditures | 257,357 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/72 | Expenditures | 63,574 | ||||||||||
Direct Receipts | 16/03/2019 | ASV/2018-19/P/1 | Expenditures | 920,919 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/91 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/108 | Expenditures | 418,290 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 197,834 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 227,098 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/120 | Expenditures | 277,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:05 AM. |