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 | F4/2018-19/R/4 | Direct Receipts | 269 | 01/06/2018 | F4/2018-19/P/3 | Expenditures | 34,350 | |||||||
02/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,907 | 01/06/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 65,000 | |||||||
02/06/2018 | IWDP/2018-19/R/1 | Direct Receipts | 192 | 01/06/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 84,500 | |||||||
06/06/2018 | F4/2018-19/R/3 | Direct Receipts | 5,347 | Expenditures | ||||||||||
30/06/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:38 PM. |