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.) |
02/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,088 | 07/12/2019 | FFC/2019-20/P/39 | Expenditures | 25,872 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/40 | Expenditures | 66,608 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 30,545 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:34 AM. |