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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 44,766 | 02/09/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/11 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/12 | Expenditures | 188,132 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/13 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/14 | Expenditures | 191,856 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/16 | Expenditures | 97,792 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/17 | Expenditures | 158,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:20:42 PM. |