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.) |
01/08/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 635 | 02/08/2018 | 3SFC/2018-19/P/15 | Expenditures | 4,680 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 516,321 | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 8,190 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 3,794 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 2,591 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,827 | ||||||||||
Direct Receipts | 27/08/2018 | 3SFC/2018-19/P/16 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 27/08/2018 | 3SFC/2018-19/P/17 | Expenditures | 10,372 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 6,365 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 10,141 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,997 | ||||||||||
Direct Receipts | 31/08/2018 | 3SFC/2018-19/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/23 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:11 AM. |