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.) |
24/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 58,910 | 06/07/2018 | CRF/2018-19/P/1 | Expenditures | 25,921 | |||||||
Direct Receipts | 11/07/2018 | CRF/2018-19/P/2 | Expenditures | 11,979 | ||||||||||
Direct Receipts | 11/07/2018 | TSC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 33,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:58 AM. |