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.) |
04/12/2018 | BRGF/2018-19/R/2 | Direct Receipts | 36 | 06/12/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | |||||||
04/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 39,638 | Expenditures | ||||||||||
04/12/2018 | IWDP/2018-19/R/5 | Direct Receipts | 498 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,309 | Expenditures | ||||||||||
04/12/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 1,187 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,207 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 580,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:52 PM. |