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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,805 | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 87,760 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 62,278 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/17 | Expenditures | 70,040 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 21,709 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/19 | Expenditures | 21,709 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/20 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/22 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/24 | Expenditures | 103,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:06 AM. |