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.) |
04/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,098.7 | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 33,116 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 93,710 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 144,597 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:59 PM. |