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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 76,332 | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 100,570 | |||||||
11/03/2019 | ASV/2018-19/R/1 | Direct Receipts | 1,214,955 | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 99,203 | |||||||
19/03/2019 | ASV/2018-19/R/2 | Direct Receipts | 1,196,685 | 07/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 24,325 | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 95 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 61,006 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 18/03/2019 | ASV/2018-19/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 62,430 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:01 PM. |