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 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 18 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,888 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 98,175 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 70,743 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 77,962 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 42,476 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 98,175 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 44,030 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 32,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:11 PM. |