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 | F4/2018-19/R/1 | Direct Receipts | 44,100 | 22/05/2018 | F4/2018-19/P/1 | Expenditures | 40,050 | |||||||
19/05/2018 | F4/2018-19/R/2 | Direct Receipts | 47,700 | 23/05/2018 | F4/2018-19/P/2 | Expenditures | 55,750 | |||||||
19/05/2018 | F4/2018-19/R/3 | Direct Receipts | 15,000 | 23/05/2018 | IAY/2018-19/P/4 | Expenditures | 13,000 | |||||||
19/05/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 195,000 | Expenditures | ||||||||||
19/05/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 26,000 | Expenditures | ||||||||||
23/05/2018 | IAY/2018-19/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:08 PM. |