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.) |
11/11/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,747 | 05/11/2018 | 3SFC/2018-19/P/5 | Expenditures | 25,770 | |||||||
11/11/2018 | TSC/2018-19/R/3 | Direct Receipts | 5,595 | 05/11/2018 | 3SFC/2018-19/P/6 | Expenditures | 30,543 | |||||||
11/11/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 2,054 | 05/11/2018 | 3SFC/2018-19/P/7 | Expenditures | 840 | |||||||
30/11/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 2,411 | 06/11/2018 | FFC/2018-19/P/56 | Expenditures | 43,218 | |||||||
30/11/2018 | CRF/2018-19/R/3 | Direct Receipts | 2,852 | 08/11/2018 | FFC/2018-19/P/57 | Expenditures | 15,023 | |||||||
30/11/2018 | IAY/2018-19/R/2 | Direct Receipts | 17 | 08/11/2018 | FFC/2018-19/P/58 | Expenditures | 7,200 | |||||||
30/11/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
30/11/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
30/11/2018 | SDP/2018-19/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
30/11/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 1,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:22 AM. |