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.) |
02/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,285 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 13,200 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/29 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/12 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:17 PM. |