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.) |
24/12/2018 | F4/2018-19/R/10 | Direct Receipts | 100,000 | 05/12/2018 | RAYEAAY/2018-19/P/7 | Expenditures | 46,000 | |||||||
25/12/2018 | IAY/2018-19/R/1 | Direct Receipts | 4,006 | 25/12/2018 | FFC/2018-19/P/21 | Expenditures | 10,260 | |||||||
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 432,631 | 25/12/2018 | FFC/2018-19/P/22 | Expenditures | 40,800 | |||||||
Direct Receipts | 31/12/2018 | F4/2018-19/P/18 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/12/2018 | F4/2018-19/P/19 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 30,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:38 AM. |