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.) |
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,867 | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 177 | |||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:52 AM. |