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.) |
19/12/2018 | RAYEAAY/2018-19/R/4 | Direct Receipts | 52,000 | Select activity nature | ||||||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,274 | Select activity nature | ||||||||||
25/12/2018 | RAYEAAY/2018-19/R/5 | Direct Receipts | 312 | Select activity nature | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 677,192 | Select activity nature | ||||||||||
31/12/2018 | IAY/2018-19/R/4 | Direct Receipts | 962 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/1 | Direct Receipts | 101,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:36 PM. |