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.) |
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 92,988 | 14/12/2018 | ASV/2018-19/P/4 | Expenditures | 77,721 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 15/12/2018 | ASV/2018-19/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/12/2018 | ASV/2018-19/P/6 | Expenditures | 197,840 | ||||||||||
Direct Receipts | 18/12/2018 | ASV/2018-19/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/12/2018 | ASV/2018-19/P/8 | Expenditures | 53,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:43 AM. |