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/3 | Direct Receipts | 93,818 | 20/03/2019 | FFC/2018-19/P/4 | Expenditures | 22,270 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/5 | Expenditures | 38,915 | ||||||||||
Direct Receipts | 31/03/2019 | F4/2018-19/P/20 | Expenditures | 234,307 | ||||||||||
Direct Receipts | 31/03/2019 | RAYEAAY/2018-19/P/9 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 31/03/2019 | TSC/2018-19/P/2 | Expenditures | 89,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:31 AM. |