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.) |
07/01/2019 | 3SFC/2018-19/R/19 | Direct Receipts | 6,000 | 01/01/2019 | FFC/2018-19/P/10 | Expenditures | 33,300 | |||||||
07/01/2019 | 3SFC/2018-19/R/20 | Direct Receipts | 14,809 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 12,000 | |||||||
25/01/2019 | RAYEAAY/2018-19/R/2 | Direct Receipts | 78,500 | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 34,600 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 08/01/2019 | 3SFC/2018-19/P/18 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 08/01/2019 | 3SFC/2018-19/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/01/2019 | 3SFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2019 | VKVNY/2018-19/P/21 | Expenditures | 318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:48 PM. |