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.) |
02/05/2018 | F4/2018-19/R/1 | Direct Receipts | 37,050 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 11,327 | |||||||
05/05/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 7,500 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 36,700 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 100,550 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 42,580 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/9 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:19 AM. |