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.) |
12/07/2018 | F4/2018-19/R/2 | Direct Receipts | 37,050 | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 23,080 | |||||||
12/07/2018 | F4/2018-19/R/3 | Direct Receipts | 5,100 | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 131,804 | |||||||
12/07/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 25,000 | 12/07/2018 | F4/2018-19/P/13 | Expenditures | 16,000 | |||||||
19/07/2018 | IWDP/2018-19/R/1 | Direct Receipts | 291,363 | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:58 AM. |