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.) |
06/03/2019 | F4/2018-19/R/9 | Direct Receipts | 99,998 | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 13,900 | |||||||
12/03/2019 | F4/2018-19/R/8 | Direct Receipts | 100,000 | 04/03/2019 | F4/2018-19/P/14 | Expenditures | 42,480 | |||||||
26/03/2019 | RAYEAAY/2018-19/R/4 | Direct Receipts | 43,200 | 05/03/2019 | F4/2018-19/P/15 | Expenditures | 40,500 | |||||||
31/03/2019 | F4/2018-19/R/10 | Direct Receipts | 32,143 | 19/03/2019 | F4/2018-19/P/16 | Expenditures | 12,505 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 28,212 | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 2,360 | |||||||
Direct Receipts | 26/03/2019 | RAYEAAY/2018-19/P/5 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 153,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:30 PM. |