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.) |
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,398 | 13/09/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/39 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/40 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/41 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/42 | Expenditures | 71,035 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/43 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:11 PM. |