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.) |
03/05/2018 | F4/2018-19/R/2 | Direct Receipts | 34,350 | 05/05/2018 | F4/2018-19/P/10 | Expenditures | 80,000 | |||||||
19/05/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 97,500 | 05/05/2018 | F4/2018-19/P/11 | Expenditures | 33,400 | |||||||
Direct Receipts | 05/05/2018 | F4/2018-19/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/05/2018 | F4/2018-19/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/05/2018 | F4/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2018 | F4/2018-19/P/5 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 05/05/2018 | F4/2018-19/P/6 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 05/05/2018 | F4/2018-19/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/05/2018 | F4/2018-19/P/8 | Expenditures | 242 | ||||||||||
Direct Receipts | 05/05/2018 | F4/2018-19/P/9 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 05/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/05/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/15 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/16 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/19 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/05/2018 | F4/2018-19/P/12 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:32 PM. |