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.) |
06/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,941 | 15/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,850 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:33 AM. |