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.) |
30/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 264 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,872 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 38,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:36 PM. |