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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,159,758 | 17/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/41 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/42 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/43 | Expenditures | 36,344 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/44 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/45 | Expenditures | 22,590 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/46 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:27 AM. |