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.) |
29/09/2018 | F4/2018-19/R/6 | Direct Receipts | 15,049 | 13/09/2018 | F4/2018-19/P/8 | Expenditures | 67,050 | |||||||
Direct Receipts | 13/09/2018 | F4/2018-19/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/09/2018 | RAYEAAY/2018-19/P/10 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:49 AM. |