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.) |
16/09/2018 | CRF/2018-19/R/1 | Direct Receipts | 1,344 | 05/09/2018 | VKVNY/2018-19/P/19 | Expenditures | 16,000 | |||||||
16/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,121 | 16/09/2018 | FFC/2018-19/P/8 | Expenditures | 76,981 | |||||||
16/09/2018 | IAY/2018-19/R/1 | Direct Receipts | 83 | 16/09/2018 | OWN/2018-19/P/12 | Expenditures | 38,947 | |||||||
16/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 67,406 | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 82,444 | |||||||
16/09/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 373 | Expenditures | ||||||||||
16/09/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 68 | Expenditures | ||||||||||
16/09/2018 | SDP/2018-19/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
16/09/2018 | TSC/2018-19/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
16/09/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 868 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 488,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:11 AM. |