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.) |
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,840 | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 5,193 | |||||||
18/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 58,650 | 03/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 10,381 | |||||||
21/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,100 | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,415 | |||||||
Direct Receipts | 16/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 24/05/2018 | 3SFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2018 | 3SFC/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/05/2018 | 3SFC/2018-19/P/8 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/8 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 10,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:35 PM. |