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.) |
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,079,506 | 16/05/2019 | FFC/2019-20/P/9 | Expenditures | 12,950 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/18 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/15 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:59 AM. |