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.) |
03/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,772 | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 24,500 | |||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:31 PM. |