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.) |
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,136 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 223,868.6 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 223,868.6 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 223,868.6 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 223,868.6 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 223,868.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:40 AM. |