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.) |
02/06/2018 | IWDP/2018-19/R/1 | Direct Receipts | 178,650 | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 34,965 | |||||||
06/06/2018 | F4/2018-19/R/4 | Direct Receipts | 22,418 | 15/06/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 32,500 | |||||||
28/06/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 65,000 | 15/06/2018 | RAYEAAY/2018-19/P/4 | Expenditures | 32,500 | |||||||
28/06/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 292,500 | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/06/2018 | IWDP/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/06/2018 | F4/2018-19/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/06/2018 | RAYEAAY/2018-19/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/06/2018 | RAYEAAY/2018-19/P/6 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:52 PM. |