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.) |
17/02/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 2,339 | 18/02/2019 | F4/2018-19/P/1 | Expenditures | 15,000 | |||||||
17/02/2019 | F4/2018-19/R/5 | Direct Receipts | 51 | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 72,803 | |||||||
17/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 31,546 | 18/02/2019 | IAY/2018-19/P/3 | Expenditures | 64,739 | |||||||
17/02/2019 | RAYEAAY/2018-19/R/4 | Direct Receipts | 72 | 18/02/2019 | OWN/2018-19/P/5 | Expenditures | 369 | |||||||
17/02/2019 | SDP/2018-19/R/7 | Direct Receipts | 988 | Expenditures | ||||||||||
17/02/2019 | TSC/2018-19/R/3 | Direct Receipts | 3,688 | Expenditures | ||||||||||
17/02/2019 | VKVNY/2018-19/R/7 | Direct Receipts | 18,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:05 PM. |