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 | 138,944 | 05/03/2019 | ASV/2018-19/P/5 | Expenditures | 92,500 | |||||||
29/03/2019 | ASV/2018-19/R/3 | Direct Receipts | 1,206,140 | 05/03/2019 | FFC/2018-19/P/52 | Expenditures | 16,775 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 22,645 | ||||||||||
Direct Receipts | 11/03/2019 | ASV/2018-19/P/6 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 11/03/2019 | ASV/2018-19/P/7 | Expenditures | 96,700 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/53 | Expenditures | 19,586 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/3 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/4 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/5 | Expenditures | 101,720 | ||||||||||
Direct Receipts | 12/03/2019 | ASV/2018-19/P/8 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 14/03/2019 | ASV/2018-19/P/10 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 14/03/2019 | ASV/2018-19/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/03/2019 | ASV/2018-19/P/11 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 16/03/2019 | ASV/2018-19/P/12 | Expenditures | 91,750 | ||||||||||
Direct Receipts | 16/03/2019 | ASV/2018-19/P/13 | Expenditures | 79,389 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/56 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/03/2019 | ASV/2018-19/P/14 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 161,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:32 AM. |