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.) |
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,360 | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 8,322 | |||||||
30/03/2019 | IAY/2018-19/R/2 | Direct Receipts | 42 | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 2,360 | |||||||
30/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,156 | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 18,612 | |||||||
30/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 207,001 | 30/03/2019 | IAY/2018-19/P/1 | Expenditures | 2,156 | |||||||
30/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 673 | 30/03/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 207,001 | |||||||
30/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 8,145 | Expenditures | ||||||||||
30/03/2019 | RAYEAAY/2018-19/R/2 | Direct Receipts | 4,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:45 PM. |