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 | 4,276 | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 27,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:39 PM. |