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.) |
08/06/2018 | F4/2018-19/R/4 | Direct Receipts | 50,361 | 05/06/2018 | F4/2018-19/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/06/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/06/2018 | F4/2018-19/P/2 | Expenditures | 6,761 | ||||||||||
Direct Receipts | 20/06/2018 | F4/2018-19/P/4 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 356,525 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 28,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:08:40 PM. |