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.) |
07/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,330 | 07/05/2019 | FFC/2019-20/P/12 | Expenditures | 4,766 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/13 | Expenditures | 25,825 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/14 | Expenditures | 8,626 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/15 | Expenditures | 63,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:37 PM. |