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 | 82,870 | 02/03/2019 | ASV/2018-19/P/2 | Expenditures | 135,110 | |||||||
29/03/2019 | ASV/2018-19/R/2 | Direct Receipts | 1,206,140 | 08/03/2019 | ASV/2018-19/P/3 | Expenditures | 49,665 | |||||||
Direct Receipts | 08/03/2019 | ASV/2018-19/P/4 | Expenditures | 27,774 | ||||||||||
Direct Receipts | 08/03/2019 | ASV/2018-19/P/5 | Expenditures | 54,425 | ||||||||||
Direct Receipts | 08/03/2019 | ASV/2018-19/P/6 | Expenditures | 105,891 | ||||||||||
Direct Receipts | 08/03/2019 | ASV/2018-19/P/7 | Expenditures | 139,614 | ||||||||||
Direct Receipts | 08/03/2019 | ASV/2018-19/P/8 | Expenditures | 85,254 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 40,233 | ||||||||||
Direct Receipts | 11/03/2019 | ASV/2018-19/P/9 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 19/03/2019 | ASV/2018-19/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/03/2019 | ASV/2018-19/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/03/2019 | ASV/2018-19/P/12 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 25/03/2019 | ASV/2018-19/P/13 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 25/03/2019 | ASV/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2019 | ASV/2018-19/P/15 | Expenditures | 20,265 | ||||||||||
Direct Receipts | 26/03/2019 | ASV/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/03/2019 | ASV/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2019 | ASV/2018-19/P/18 | Expenditures | 342,819 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/1 | Expenditures | 165.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:42 PM. |