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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 438,046 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,751 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:46 AM. |