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 | FFC/2019-20/R/1 | Direct Receipts | 3,308 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,500 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:25 AM. |