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.) |
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 0.3 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 71,925 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 97,261 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 82,293 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:16 AM. |