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.) |
11/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,368 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 41,543 | |||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 34,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:32 PM. |