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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 477,736 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 160,450 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 43,330 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 31,707 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 90,348 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 198,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:39 PM. |