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.) |
02/08/2018 | F4/2018-19/R/4 | Direct Receipts | 53,340 | 01/08/2018 | F4/2018-19/P/4 | Expenditures | 16,950 | |||||||
29/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 444,892 | 01/08/2018 | F4/2018-19/P/5 | Expenditures | 19,000 | |||||||
Direct Receipts | 16/08/2018 | F4/2018-19/P/6 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 16/08/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:41 PM. |