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.) |
06/10/2018 | F4/2018-19/R/8 | Direct Receipts | 11,550 | 25/10/2018 | F4/2018-19/P/10 | Expenditures | 18,900 | |||||||
06/10/2018 | F4/2018-19/R/9 | Direct Receipts | 18,900 | 25/10/2018 | F4/2018-19/P/11 | Expenditures | 12,000 | |||||||
08/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 672,863 | 25/10/2018 | F4/2018-19/P/12 | Expenditures | 20,400 | |||||||
25/10/2018 | LDP/2018-19/R/3 | Direct Receipts | 44,000 | 25/10/2018 | RAYEAAY/2018-19/P/5 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:51 AM. |