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.) |
11/03/2019 | ASV/2018-19/R/1 | Direct Receipts | 1,205,820 | 11/03/2019 | ASV/2018-19/P/15 | Expenditures | 40,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 32,232 | 11/03/2019 | ASV/2018-19/P/9 | Expenditures | 144,700 | |||||||
Direct Receipts | 16/03/2019 | ASV/2018-19/P/16 | Expenditures | 141,800 | ||||||||||
Direct Receipts | 16/03/2019 | ASV/2018-19/P/17 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 18/03/2019 | ASV/2018-19/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/03/2019 | ASV/2018-19/P/19 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/03/2019 | ASV/2018-19/P/20 | Expenditures | 67,805 | ||||||||||
Direct Receipts | 18/03/2019 | ASV/2018-19/P/21 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2019 | ASV/2018-19/P/22 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 26/03/2019 | ASV/2018-19/P/23 | Expenditures | 82,805 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 82,897 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 79,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:46 PM. |