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/2 | Direct Receipts | 15,337 | 02/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,625 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/15 | Expenditures | 17,238 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:18 AM. |