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.) |
01/10/2018 | TSC/2018-19/R/1 | Direct Receipts | 270 | 01/10/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 19,500 | |||||||
26/10/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 26,700 | 25/10/2018 | FFC/2018-19/P/29 | Expenditures | 47,647 | |||||||
26/10/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 12,000 | 25/10/2018 | FFC/2018-19/P/30 | Expenditures | 20,750 | |||||||
26/10/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 25,500 | 25/10/2018 | FFC/2018-19/P/31 | Expenditures | 20,750 | |||||||
26/10/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 18,900 | 25/10/2018 | FFC/2018-19/P/32 | Expenditures | 12,800 | |||||||
26/10/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 1,000 | 26/10/2018 | 3SFC/2018-19/P/16 | Expenditures | 5,100 | |||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:34:40 PM. |