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.) |
01/11/2018 | IAY/2018-19/R/1 | Direct Receipts | 82 | 06/11/2018 | 3SFC/2018-19/P/21 | Expenditures | 12,000 | |||||||
01/11/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 380 | 06/11/2018 | 3SFC/2018-19/P/22 | Expenditures | 2,820 | |||||||
02/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 334,063 | 06/11/2018 | 3SFC/2018-19/P/23 | Expenditures | 2,580 | |||||||
06/11/2018 | RAYEAAY/2018-19/R/4 | Direct Receipts | 19,500 | 06/11/2018 | 3SFC/2018-19/P/24 | Expenditures | 14,400 | |||||||
30/11/2018 | BASP/2018-19/R/6 | Direct Receipts | 1,530 | 06/11/2018 | 3SFC/2018-19/P/25 | Expenditures | 2,580 | |||||||
30/11/2018 | CRF/2018-19/R/2 | Direct Receipts | 1 | 06/11/2018 | 3SFC/2018-19/P/26 | Expenditures | 2,355 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,466 | 06/11/2018 | 3SFC/2018-19/P/27 | Expenditures | 1,905 | |||||||
30/11/2018 | IAY/2018-19/R/2 | Direct Receipts | 36 | 06/11/2018 | 3SFC/2018-19/P/28 | Expenditures | 22,000 | |||||||
30/11/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 116 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,578 | Expenditures | ||||||||||
30/11/2018 | RAYEAAY/2018-19/R/5 | Direct Receipts | 126 | Expenditures | ||||||||||
30/11/2018 | SDP/2018-19/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
30/11/2018 | THFC/2018-19/R/1 | Direct Receipts | 783 | Expenditures | ||||||||||
30/11/2018 | TSC/2018-19/R/2 | Direct Receipts | 4,442 | Expenditures | ||||||||||
30/11/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:10 PM. |