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.) |
31/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 596,214 | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 49,800 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 24,768 | Expenditures | ||||||||||
31/08/2018 | IAY/2018-19/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,437 | Expenditures | ||||||||||
31/08/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 128 | Expenditures | ||||||||||
31/08/2018 | SDP/2018-19/R/5 | Direct Receipts | 1,984 | Expenditures | ||||||||||
31/08/2018 | TSC/2018-19/R/1 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:33 PM. |