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.) |
13/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 50 | 01/09/2018 | F4/2018-19/P/10 | Expenditures | 8,300 | |||||||
30/09/2018 | F4/2018-19/R/8 | Direct Receipts | 14,268 | 01/09/2018 | F4/2018-19/P/9 | Expenditures | 31,500 | |||||||
30/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 30,732 | 02/09/2018 | RAYEAAY/2018-19/P/5 | Expenditures | 18,500 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2018 | F4/2018-19/P/11 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 15/09/2018 | F4/2018-19/P/12 | Expenditures | 33,260 | ||||||||||
Direct Receipts | 18/09/2018 | F4/2018-19/P/13 | Expenditures | 67,626 | ||||||||||
Direct Receipts | 18/09/2018 | F4/2018-19/P/14 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 86,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:07 PM. |