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.) |
01/12/2018 | F4/2018-19/R/14 | Direct Receipts | 4,605 | 30/12/2018 | F4/2018-19/P/35 | Expenditures | 12,600 | |||||||
15/12/2018 | F4/2018-19/R/10 | Direct Receipts | 2,600 | 30/12/2018 | F4/2018-19/P/36 | Expenditures | 16,000 | |||||||
15/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,695 | 30/12/2018 | VMJS/2018-19/P/2 | Expenditures | 3,000 | |||||||
30/12/2018 | F4/2018-19/R/15 | Direct Receipts | 70,680 | Expenditures | ||||||||||
30/12/2018 | IAY/2018-19/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2018 | RAYEAAY/2018-19/R/4 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:28 AM. |