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.) |
01/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 1,858 | 05/07/2018 | OWN/2018-19/P/2 | Expenditures | 512 | |||||||
01/07/2018 | F4/2018-19/R/1 | Direct Receipts | 15 | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 300,960 | |||||||
01/07/2018 | IAY/2018-19/R/2 | Direct Receipts | 155 | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 17.7 | |||||||
01/07/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 72 | 19/07/2018 | VKVNY/2018-19/P/4 | Expenditures | 23,368 | |||||||
01/07/2018 | SDP/2018-19/R/1 | Direct Receipts | 404 | 23/07/2018 | OWN/2018-19/P/3 | Expenditures | 44 | |||||||
01/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 1,908 | Expenditures | ||||||||||
01/07/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 1,316 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 225 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
11/07/2018 | SDP/2018-19/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
20/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 45,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:47 AM. |