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.) |
07/03/2019 | RAYEAAY/2018-19/R/3 | Direct Receipts | 414 | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 125 | |||||||
07/03/2019 | SDP/2018-19/R/3 | Direct Receipts | 48 | 25/03/2019 | 3SFC/2018-19/P/23 | Expenditures | 10 | |||||||
07/03/2019 | VKVNY/2018-19/R/9 | Direct Receipts | 669 | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 16,700 | |||||||
14/03/2019 | VKVNY/2018-19/R/10 | Direct Receipts | 18,600 | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 38,570 | |||||||
14/03/2019 | VKVNY/2018-19/R/11 | Direct Receipts | 18,000 | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 38,836 | |||||||
25/03/2019 | 3SFC/2018-19/R/22 | Direct Receipts | 19,522 | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 40,000 | |||||||
25/03/2019 | 5THSFC/2018-19/R/1 | Direct Receipts | 15,765 | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,850 | |||||||
25/03/2019 | RAYEAAY/2018-19/R/4 | Direct Receipts | 32,500 | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 18,900 | |||||||
25/03/2019 | SDP/2018-19/R/4 | Direct Receipts | 100 | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 541,671 | |||||||
Direct Receipts | 25/03/2019 | SDP/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2019 | SDP/2018-19/P/2 | Expenditures | 48 | ||||||||||
Direct Receipts | 25/03/2019 | VKVNY/2018-19/P/28 | Expenditures | 9,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:53 PM. |