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.) |
28/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 7,560 | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 25,700 | |||||||
28/03/2019 | IAY/2018-19/R/2 | Direct Receipts | 904 | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 2,800 | |||||||
28/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,250 | 15/03/2019 | OWN/2018-19/P/25 | Expenditures | 28,500 | |||||||
28/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 6,946 | 15/03/2019 | VKVNY/2018-19/P/1 | Expenditures | 98,115 | |||||||
Direct Receipts | 15/03/2019 | VKVNY/2018-19/P/2 | Expenditures | 99,514 | ||||||||||
Direct Receipts | 16/03/2019 | RAYEAAY/2018-19/P/2 | Expenditures | 65,701 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/26 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 3,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:48 PM. |