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.) |
02/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 53,250 | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,600 | |||||||
18/05/2018 | F4/2018-19/R/1 | Direct Receipts | 236,500 | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,737 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/05/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:12 AM. |