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.) |
02/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 733 | 06/06/2018 | F4/2018-19/P/2 | Expenditures | 21,000 | |||||||
02/06/2018 | IAY/2018-19/R/1 | Direct Receipts | 947 | 06/06/2018 | OWN/2018-19/P/2 | Expenditures | 64,700 | |||||||
02/06/2018 | IWDP/2018-19/R/2 | Direct Receipts | 664 | 26/06/2018 | IWDP/2018-19/P/2 | Expenditures | 133,274 | |||||||
02/06/2018 | IWDP/2018-19/R/6 | Direct Receipts | 529 | Expenditures | ||||||||||
02/06/2018 | MMGPY/2018-19/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
02/06/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 148 | Expenditures | ||||||||||
03/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 13,558 | Expenditures | ||||||||||
06/06/2018 | F4/2018-19/R/1 | Direct Receipts | 113,550 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 65,000 | Expenditures | ||||||||||
26/06/2018 | F4/2018-19/R/2 | Direct Receipts | 3,226 | Expenditures | ||||||||||
26/06/2018 | IWDP/2018-19/R/7 | Direct Receipts | 135,000 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:38 PM. |