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.) |
09/01/2019 | 3SFC/2018-19/R/8 | Direct Receipts | 26,700 | 08/01/2019 | OWN/2018-19/P/19 | Expenditures | 3,650 | |||||||
09/01/2019 | 3SFC/2018-19/R/9 | Direct Receipts | 12,000 | 09/01/2019 | 3SFC/2018-19/P/7 | Expenditures | 8,000 | |||||||
21/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 343,282 | Expenditures | ||||||||||
21/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 343,363 | Expenditures | ||||||||||
21/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 7,798 | Expenditures | ||||||||||
21/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,813 | Expenditures | ||||||||||
21/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,128 | Expenditures | ||||||||||
28/01/2019 | GRDY/2018-19/R/10 | Direct Receipts | 138 | Expenditures | ||||||||||
28/01/2019 | GRDY/2018-19/R/7 | Direct Receipts | 1,007 | Expenditures | ||||||||||
28/01/2019 | GRDY/2018-19/R/8 | Direct Receipts | 1,013 | Expenditures | ||||||||||
28/01/2019 | GRDY/2018-19/R/9 | Direct Receipts | 1,293 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 543 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 557 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 562 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2019 | RAYEAAY/2018-19/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
28/01/2019 | SDP/2018-19/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
28/01/2019 | SDP/2018-19/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
28/01/2019 | SDP/2018-19/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
28/01/2019 | TSC/2018-19/R/2 | Direct Receipts | 418 | Expenditures | ||||||||||
28/01/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:36 PM. |