Voucher Wise Summary Report
Opening Balance | 2,000,285 | |||||||||||||
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.) |
03/04/2018 | BRGF/2018-19/R/1 | Direct Receipts | 1,142 | 03/04/2018 | BRGF/2018-19/P/1 | Expenditures | 1,136 | |||||||
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 18,606 | 03/04/2018 | IAY/2018-19/P/1 | Expenditures | 88 | |||||||
03/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,522 | 03/04/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 4,247 | |||||||
03/04/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 4,247 | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 42,957 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 53,802 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/5 | Expenditures | 11,327 | ||||||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 41,342 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 78,584 | ||||||||||
Direct Receipts | 13/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 37,708 | ||||||||||
Direct Receipts | 13/04/2018 | VKVNY/2018-19/P/2 | Expenditures | 6,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:54 PM. |