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.) |
22/01/2019 | RAYEAAY/2018-19/R/1 | Direct Receipts | 65,000 | 06/01/2019 | FFC/2018-19/P/16 | Expenditures | 30,514 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/17 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/18 | Expenditures | 8,169 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/19 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/20 | Expenditures | 460 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/22 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/23 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/01/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/01/2019 | TSC/2018-19/P/10 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 22/01/2019 | TSC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2019 | TSC/2018-19/P/9 | Expenditures | 46,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:21 AM. |