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/4 | Direct Receipts | 418,434 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 30,475 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 33,631 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 12,123 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:13 AM. |