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.) |
02/08/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 72 | 10/08/2018 | 3SFC/2018-19/P/17 | Expenditures | 1,680 | |||||||
03/08/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 840 | 12/08/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 19,500 | |||||||
03/08/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 6,130 | 14/08/2018 | 3SFC/2018-19/P/18 | Expenditures | 740 | |||||||
03/08/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 23,800 | 16/08/2018 | 3SFC/2018-19/P/19 | Expenditures | 1,930 | |||||||
03/08/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 18,900 | 16/08/2018 | 3SFC/2018-19/P/20 | Expenditures | 2,945 | |||||||
03/08/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | 16/08/2018 | 3SFC/2018-19/P/21 | Expenditures | 3,971 | |||||||
03/08/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 10,200 | 23/08/2018 | 3SFC/2018-19/P/22 | Expenditures | 4,150 | |||||||
10/08/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 10,816 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,571 | Expenditures | ||||||||||
10/08/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 19,500 | Expenditures | ||||||||||
10/08/2018 | TSC/2018-19/R/1 | Direct Receipts | 63,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:39 AM. |