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.) |
20/08/2018 | TSC/2018-19/R/3 | Direct Receipts | 132,000 | 04/08/2018 | MMGPY/2018-19/P/1 | Expenditures | 670,582 | |||||||
27/08/2018 | IAY/2018-19/R/2 | Direct Receipts | 57,200 | 16/08/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 13,000 | |||||||
28/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 544,730 | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 94,027 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 710,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:28 AM. |