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.) |
02/01/2019 | ASV/2018-19/R/1 | Direct Receipts | 2,411,640 | 02/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 37,105 | |||||||
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,359,503 | 02/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,075 | |||||||
25/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 219,546 | 02/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 96,156 | ||||||||||
Direct Receipts | 21/01/2019 | ASV/2018-19/P/1 | Expenditures | 80,360 | ||||||||||
Direct Receipts | 21/01/2019 | ASV/2018-19/P/2 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 21/01/2019 | ASV/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2019 | ASV/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2019 | ASV/2018-19/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/01/2019 | ASV/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2019 | ASV/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2019 | ASV/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2019 | ASV/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | ASV/2018-19/P/10 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 28/01/2019 | ASV/2018-19/P/11 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | ASV/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/01/2019 | ASV/2018-19/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/01/2019 | ASV/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/01/2019 | ASV/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:34 AM. |