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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,321 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 46,200 | |||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:26 AM. |