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.) |
02/07/2018 | CRF/2018-19/R/1 | Direct Receipts | 100,000 | 11/07/2018 | F4/2018-19/P/14 | Expenditures | 4,000 | |||||||
02/07/2018 | SDP/2018-19/R/3 | Direct Receipts | 48,600 | 11/07/2018 | F4/2018-19/P/15 | Expenditures | 6,300 | |||||||
02/07/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 198,000 | 11/07/2018 | F4/2018-19/P/16 | Expenditures | 5,100 | |||||||
04/07/2018 | F4/2018-19/R/5 | Direct Receipts | 6,300 | 11/07/2018 | F4/2018-19/P/17 | Expenditures | 5,100 | |||||||
04/07/2018 | F4/2018-19/R/6 | Direct Receipts | 4,000 | 11/07/2018 | F4/2018-19/P/18 | Expenditures | 5,100 | |||||||
04/07/2018 | F4/2018-19/R/7 | Direct Receipts | 14,615 | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 189 | |||||||
04/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,032 | 11/07/2018 | OWN/2018-19/P/10 | Expenditures | 150 | |||||||
13/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 820 | 11/07/2018 | SDP/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/07/2018 | SDP/2018-19/P/11 | Expenditures | 18,111 | ||||||||||
Direct Receipts | 11/07/2018 | SDP/2018-19/P/12 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 11/07/2018 | SDP/2018-19/P/9 | Expenditures | 18,111 | ||||||||||
Direct Receipts | 11/07/2018 | VKVNY/2018-19/P/1 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 11/07/2018 | VKVNY/2018-19/P/5 | Expenditures | 148,050 | ||||||||||
Direct Receipts | 12/07/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/11 | Expenditures | 270 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 189 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 575 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:58 PM. |