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.) |
08/03/2019 | RAYEAAY/2018-19/R/6 | Direct Receipts | 19,084 | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 307,131 | |||||||
08/03/2019 | SDP/2018-19/R/6 | Direct Receipts | 80,000 | 18/03/2019 | IAY/2018-19/P/1 | Expenditures | 46 | |||||||
18/03/2019 | CRF/2018-19/R/3 | Direct Receipts | 62,424 | 18/03/2019 | OWN/2018-19/P/23 | Expenditures | 6,582 | |||||||
18/03/2019 | SDP/2018-19/R/7 | Direct Receipts | 4,490 | Expenditures | ||||||||||
18/03/2019 | TSC/2018-19/R/4 | Direct Receipts | 499,482 | Expenditures | ||||||||||
18/03/2019 | VKVNY/2018-19/R/9 | Direct Receipts | 26,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:54 PM. |