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.) |
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 101 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 410,081.3 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 41,669.3 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,002.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:58 AM. |