Voucher Wise Summary Report
Opening Balance | 2,002,178.4 | |||||||||||||
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.) |
24/04/2018 | F4/2018-19/R/1 | Direct Receipts | 3,000 | 24/04/2018 | CRF/2018-19/P/1 | Expenditures | 22,950 | |||||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,250 | 24/04/2018 | CRF/2018-19/P/2 | Expenditures | 2,700 | |||||||
Direct Receipts | 24/04/2018 | CRF/2018-19/P/3 | Expenditures | 311 | ||||||||||
Direct Receipts | 24/04/2018 | F4/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/04/2018 | F4/2018-19/P/2 | Expenditures | 981 | ||||||||||
Direct Receipts | 24/04/2018 | F4/2018-19/P/3 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 24/04/2018 | F4/2018-19/P/4 | Expenditures | 410 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 21,056 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/6 | Expenditures | 36,391 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 585 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/5 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/6 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/7 | Expenditures | 35 | ||||||||||
Direct Receipts | 24/04/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/1 | Expenditures | 8,406 | ||||||||||
Direct Receipts | 24/04/2018 | TSC/2018-19/P/2 | Expenditures | 824 | ||||||||||
Direct Receipts | 24/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 305 | ||||||||||
Direct Receipts | 24/04/2018 | VKVNY/2018-19/P/2 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 24/04/2018 | VKVNY/2018-19/P/3 | Expenditures | 788 | ||||||||||
Direct Receipts | 24/04/2018 | VKVNY/2018-19/P/4 | Expenditures | 25,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:11 PM. |