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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,557 | 09/08/2019 | FFC/2019-20/P/41 | Expenditures | 21,104 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/42 | Expenditures | 16,634 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/43 | Expenditures | 179,998 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/44 | Expenditures | 7,929 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/45 | Expenditures | 12,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:16 PM. |