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.) |
03/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 146,963.9 | 03/03/2019 | 3SFC/2018-19/P/44 | Expenditures | 986,901.01 | |||||||
Direct Receipts | 03/03/2019 | OWN/2018-19/P/19 | Expenditures | 49,547.76 | ||||||||||
Direct Receipts | 03/03/2019 | TSC/2018-19/P/1 | Expenditures | 276,083.72 | ||||||||||
Direct Receipts | 04/03/2019 | 3SFC/2018-19/P/45 | Expenditures | 417,864.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:20 PM. |