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.) |
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,598 | 17/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 118 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/38 | Expenditures | 49,904 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/39 | Expenditures | 49,978 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 48,678 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 48,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:04:15 AM. |