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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 29,367 | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 64,238 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 145,971 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 189,213 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 38,337 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 47,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:56 PM. |