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.) |
02/06/2018 | IAY/2018-19/R/2 | Direct Receipts | 172 | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 36 | |||||||
02/06/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 506 | 06/06/2018 | IWDP/2018-19/P/3 | Expenditures | 48,975 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,846 | Expenditures | ||||||||||
26/06/2018 | IWDP/2018-19/R/2 | Direct Receipts | 8,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:13 PM. |