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.) |
31/12/2018 | BRGF/2018-19/R/1 | Direct Receipts | 94 | 06/12/2018 | F4/2018-19/P/22 | Expenditures | 12,450 | |||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 442,281 | 06/12/2018 | RAYEAAY/2018-19/P/7 | Expenditures | 13,000 | |||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/3 | Expenditures | 845 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/5 | Expenditures | 855 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/43 | Expenditures | 37,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:11 AM. |