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.) |
25/06/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 547 | 05/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
25/06/2018 | THFC/2018-19/R/1 | Direct Receipts | 147,000 | 08/06/2018 | FFC/2018-19/P/15 | Expenditures | 48,000 | |||||||
25/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 250,000 | 08/06/2018 | FFC/2018-19/P/16 | Expenditures | 15,750 | |||||||
25/06/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 2,104 | 08/06/2018 | FFC/2018-19/P/17 | Expenditures | 21,630 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/22 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 26/06/2018 | THFC/2018-19/P/1 | Expenditures | 104,100 | ||||||||||
Direct Receipts | 26/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:30 PM. |