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.) |
31/03/2019 | 3SFC/2018-19/R/27 | Direct Receipts | 12,600 | 31/03/2019 | 3SFC/2018-19/P/15 | Expenditures | 3,580 | |||||||
31/03/2019 | 3SFC/2018-19/R/28 | Direct Receipts | 8,000 | 31/03/2019 | 3SFC/2018-19/P/16 | Expenditures | 50,310 | |||||||
31/03/2019 | 3SFC/2018-19/R/29 | Direct Receipts | 8,400 | 31/03/2019 | FFC/2018-19/P/22 | Expenditures | 262,826 | |||||||
31/03/2019 | 3SFC/2018-19/R/30 | Direct Receipts | 3,200 | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 123,276 | |||||||
31/03/2019 | 3SFC/2018-19/R/31 | Direct Receipts | 19,720 | 31/03/2019 | OWN/2018-19/P/8 | Expenditures | 6,000 | |||||||
31/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 26,942 | 31/03/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 181,000 | |||||||
31/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 2,005 | Expenditures | ||||||||||
31/03/2019 | RAYEAAY/2018-19/R/1 | Direct Receipts | 78,000 | Expenditures | ||||||||||
31/03/2019 | RAYEAAY/2018-19/R/2 | Direct Receipts | 142,000 | Expenditures | ||||||||||
31/03/2019 | RAYEAAY/2018-19/R/3 | Direct Receipts | 5,279 | Expenditures | ||||||||||
31/03/2019 | SDP/2018-19/R/1 | Direct Receipts | 1,106 | Expenditures | ||||||||||
31/03/2019 | VKVNY/2018-19/R/1 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:26 PM. |