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.) |
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 298,551 | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 4,200 | |||||||
05/09/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 150,000 | 05/09/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 30,000 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,382 | 05/09/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/09/2018 | RAYEAAY/2018-19/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/09/2018 | RAYEAAY/2018-19/P/5 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:59 AM. |