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/1 | Direct Receipts | 442,956 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 70.8 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 71,565 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 216,376 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 188,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:36 AM. |