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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,774 | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 55,000 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/13 | Expenditures | 37,748 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/14 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:16 PM. |