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 | 519,015 | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 1,200 | |||||||
06/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 25,296 | 25/09/2018 | RAYEAAY/2018-19/P/4 | Expenditures | 52,000 | |||||||
29/09/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 160,000 | 25/09/2018 | RAYEAAY/2018-19/P/5 | Expenditures | 19,000 | |||||||
30/09/2018 | F4/2018-19/R/9 | Direct Receipts | 22,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:55 PM. |