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.) |
03/05/2018 | F4/2018-19/R/2 | Direct Receipts | 55,950 | 01/05/2018 | 3SFC/2018-19/P/1 | Expenditures | 6,150 | |||||||
19/05/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 97,500 | 01/05/2018 | IAY/2018-19/P/1 | Expenditures | 145,000 | |||||||
Direct Receipts | 01/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/05/2018 | THFC/2018-19/P/1 | Expenditures | 35,886 | ||||||||||
Direct Receipts | 02/05/2018 | BRGF/2018-19/P/1 | Expenditures | 919 | ||||||||||
Direct Receipts | 02/05/2018 | MPLADS/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:39 AM. |