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.) |
01/01/2019 | F4/2018-19/R/11 | Direct Receipts | 57,600 | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
10/01/2019 | F4/2018-19/R/12 | Direct Receipts | 27,284 | Expenditures | ||||||||||
11/01/2019 | F4/2018-19/R/13 | Direct Receipts | 31,500 | Expenditures | ||||||||||
11/01/2019 | F4/2018-19/R/14 | Direct Receipts | 31,500 | Expenditures | ||||||||||
15/01/2019 | RAYEAAY/2018-19/R/5 | Direct Receipts | 74,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:42 AM. |