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.) |
04/12/2018 | F4/2018-19/R/12 | Direct Receipts | 298 | 07/12/2018 | RAYEAAY/2018-19/P/5 | Expenditures | 25,000 | |||||||
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,723 | 15/12/2018 | FFC/2018-19/P/5 | Expenditures | 161,600 | |||||||
04/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,880 | Expenditures | ||||||||||
07/12/2018 | RAYEAAY/2018-19/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/12/2018 | RAYEAAY/2018-19/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 336,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:17 AM. |