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.) |
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,987 | 03/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 123,900 | |||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 58,814 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 9,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:44 AM. |