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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,545 | 10/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,537 | 10/12/2018 | 4THSFC/2018-19/C/5 | 40,987 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 83,943 | 10/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,450 | 20/12/2018 | ASV/2018-19/C/1 | 932,104 | ||||
Direct Receipts | 20/12/2018 | ASV/2018-19/P/1 | Expenditures | 98,784 | 20/12/2018 | ASV/2018-19/C/2 | 2,097 | |||||||
Direct Receipts | 20/12/2018 | ASV/2018-19/P/2 | Expenditures | 194,647 | ||||||||||
Direct Receipts | 20/12/2018 | ASV/2018-19/P/3 | Expenditures | 76,146 | ||||||||||
Direct Receipts | 20/12/2018 | ASV/2018-19/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/12/2018 | ASV/2018-19/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/12/2018 | ASV/2018-19/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/12/2018 | ASV/2018-19/P/7 | Expenditures | 88,494 | ||||||||||
Direct Receipts | 23/12/2018 | ASV/2018-19/P/8 | Expenditures | 150,341 | ||||||||||
Direct Receipts | 28/12/2018 | ASV/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2018 | ASV/2018-19/P/11 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 28/12/2018 | ASV/2018-19/P/9 | Expenditures | 173,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:04 PM. |