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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 659,435 | 17/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,725 | |||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,223 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,251 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 7,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:47 AM. |