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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 21,966 | 07/05/2018 | IAY/2018-19/P/4 | Expenditures | 7,500 | |||||||
01/05/2018 | IAY/2018-19/R/1 | Direct Receipts | 934 | 07/05/2018 | IAY/2018-19/P/5 | Expenditures | 7,500 | |||||||
01/05/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 799 | 07/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,098 | |||||||
01/05/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 7,500 | 07/05/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 7,500 | |||||||
02/05/2018 | BRGF/2018-19/R/1 | Direct Receipts | 91 | Expenditures | ||||||||||
02/05/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:38 AM. |