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.) |
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,678 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 135,952 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 21,126 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 27,893 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 75,264 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 15,708 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 19,149 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 24,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:52 AM. |