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 | 3,360 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 69,330.7 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 26,712 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 120,478 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 129,623 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 11,723.5 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:43 PM. |