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.) |
31/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 635,796.67 | 20/03/2019 | FFC/2018-19/P/37 | Expenditures | 12,600 | |||||||
31/03/2019 | MMAY/2018-19/R/1 | Direct Receipts | 36,407.1 | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 1,600 | |||||||
31/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 3,084.1 | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 24,431 | |||||||
31/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 8,734 | 31/03/2019 | IAY/2018-19/P/1 | Expenditures | 72,202 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/11 | Expenditures | 75,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:02 PM. |