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.) |
06/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,942 | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 18,026 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 51,550 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/11 | Expenditures | 54,826 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 72,958 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:03 PM. |