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.) |
04/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 84,195 | 02/11/2019 | FFC/2019-20/P/37 | Expenditures | 4,838 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/38 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/39 | Expenditures | 11,262 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:49 AM. |