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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,844 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 23.6 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/17 | Expenditures | 174,038 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/20 | Expenditures | 32,145 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 25.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:22 PM. |