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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,451 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 30,100 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:33 AM. |