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.) |
10/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,344 | 23/09/2019 | FFC/2019-20/P/42 | Expenditures | 47,587 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/44 | Expenditures | 41,417 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/45 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/46 | Expenditures | 34,415 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/51 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:05 AM. |