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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 358,723 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 27,028 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/13 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:18 AM. |