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.) |
15/08/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 39,000 | 07/08/2018 | F4/2018-19/P/12 | Expenditures | 9,000 | |||||||
16/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,000 | 07/08/2018 | F4/2018-19/P/13 | Expenditures | 6,600 | |||||||
29/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 406,481 | 07/08/2018 | F4/2018-19/P/14 | Expenditures | 1,350 | |||||||
Direct Receipts | 07/08/2018 | F4/2018-19/P/15 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 07/08/2018 | F4/2018-19/P/16 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 07/08/2018 | F4/2018-19/P/17 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/08/2018 | F4/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/29 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/32 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/33 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/35 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/36 | Expenditures | 9,754 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/37 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/38 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/39 | Expenditures | 210 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/41 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/42 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/43 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/13 | Expenditures | 22 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/14 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 29/08/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:17 AM. |