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.) |
24/05/2018 | SDP/2018-19/R/3 | Direct Receipts | 23,000 | 01/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 65,000 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/7 | Expenditures | 22,030 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/8 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 09/05/2018 | SDP/2018-19/P/4 | Expenditures | 50,448 | ||||||||||
Direct Receipts | 09/05/2018 | VKVNY/2018-19/P/2 | Expenditures | 47,780 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/10 | Expenditures | 74,566 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/11 | Expenditures | 29,862 | ||||||||||
Direct Receipts | 11/05/2018 | VKVNY/2018-19/P/3 | Expenditures | 67,216 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/4 | Expenditures | 130 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 141,856 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2018 | SDP/2018-19/P/5 | Expenditures | 22,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:22 AM. |