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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,410,614 | 06/05/2019 | FFC/2019-20/P/16 | Expenditures | 48,825 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/17 | Expenditures | 62,360 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/19 | Expenditures | 110,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:13 AM. |