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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,267 | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,394 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 95,933 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 79,848 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/16 | Expenditures | 173,633 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/17 | Expenditures | 12,922 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:36 AM. |