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 | 53,409 | 02/03/2019 | ASV/2018-19/P/12 | Expenditures | 140,754 | |||||||
29/03/2019 | ASV/2018-19/R/2 | Direct Receipts | 1,206,140 | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 23,695 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 18/03/2019 | ASV/2018-19/P/13 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 26,815 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 46,890 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2019 | ASV/2018-19/P/14 | Expenditures | 59,335 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | ASV/2018-19/P/15 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 30/03/2019 | ASV/2018-19/P/16 | Expenditures | 116,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/4 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:11:52 AM. |