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.) |
11/03/2019 | F4/2018-19/R/12 | Direct Receipts | 125,000 | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
11/03/2019 | F4/2018-19/R/13 | Direct Receipts | 70,000 | 07/03/2019 | F4/2018-19/P/10 | Expenditures | 30,000 | |||||||
11/03/2019 | MMAY/2018-19/R/1 | Direct Receipts | 65,000 | 17/03/2019 | F4/2018-19/P/11 | Expenditures | 2,360 | |||||||
Direct Receipts | 28/03/2019 | F4/2018-19/P/12 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 28/03/2019 | F4/2018-19/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2019 | F4/2018-19/P/14 | Expenditures | 78,870 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 313,064 | ||||||||||
Direct Receipts | 31/03/2019 | RAYEAAY/2018-19/P/6 | Expenditures | 15,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:06 PM. |