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.) |
03/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 38,244 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,750 | |||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 372 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 209 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:56 AM. |