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/2 | Direct Receipts | 4,617 | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 18,500 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:40 AM. |