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/3 | Direct Receipts | 458,681 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,600 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,818 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:39:59 AM. |