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.) |
11/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 200,000 | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 180,000 | |||||||
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 44,065 | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | |||||||
18/03/2019 | ASV/2018-19/R/1 | Direct Receipts | 1,205,500 | 19/03/2019 | ASV/2018-19/P/1 | Expenditures | 195,000 | |||||||
29/03/2019 | ASV/2018-19/R/2 | Direct Receipts | 1,206,140 | 25/03/2019 | ASV/2018-19/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/03/2019 | ASV/2018-19/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/03/2019 | ASV/2018-19/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2019 | ASV/2018-19/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2019 | ASV/2018-19/P/7 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:35 PM. |