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.) |
18/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 125,840 | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 43,050 | |||||||
18/03/2019 | ASV/2018-19/R/1 | Direct Receipts | 1,205,500 | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 154,850 | |||||||
29/03/2019 | ASV/2018-19/R/2 | Direct Receipts | 1,206,140 | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/40 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/03/2019 | ASV/2018-19/P/1 | Expenditures | 185,900 | ||||||||||
Direct Receipts | 19/03/2019 | ASV/2018-19/P/2 | Expenditures | 163,200 | ||||||||||
Direct Receipts | 19/03/2019 | ASV/2018-19/P/3 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 19/03/2019 | ASV/2018-19/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/03/2019 | ASV/2018-19/P/5 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 30/03/2019 | ASV/2018-19/P/6 | Expenditures | 188,800 | ||||||||||
Direct Receipts | 30/03/2019 | ASV/2018-19/P/7 | Expenditures | 185,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:58 AM. |