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/1 | Direct Receipts | 37,050 | 04/05/2018 | F4/2018-19/P/8 | Expenditures | 2,700 | |||||||
19/05/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 97,500 | 04/05/2018 | F4/2018-19/P/9 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:39 PM. |