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.) |
02/11/2018 | 5THSFC/2018-19/R/4 | Direct Receipts | 5,100 | 30/11/2018 | 5THSFC/2018-19/P/2 | Expenditures | 8,000 | |||||||
02/11/2018 | 5THSFC/2018-19/R/5 | Direct Receipts | 12,000 | 30/11/2018 | 5THSFC/2018-19/P/3 | Expenditures | 5,100 | |||||||
02/11/2018 | 5THSFC/2018-19/R/6 | Direct Receipts | 39,440 | 30/11/2018 | 5THSFC/2018-19/P/4 | Expenditures | 12,600 | |||||||
02/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 26,250 | |||||||
30/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,838 | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 14,000 | |||||||
30/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,790 | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 12,000 | |||||||
30/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,610 | 30/11/2018 | OWN/2018-19/P/10 | Expenditures | 514 | |||||||
30/11/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 40,000 | 30/11/2018 | OWN/2018-19/P/11 | Expenditures | 3,430 | |||||||
30/11/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 40,000 | 30/11/2018 | OWN/2018-19/P/12 | Expenditures | 23.62 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/9 | Expenditures | 755 | ||||||||||
Direct Receipts | 30/11/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2018 | VKVNY/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2018 | VKVNY/2018-19/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2018 | VKVNY/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:57 AM. |