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.) |
03/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,261 | 03/09/2019 | FFC/2019-20/P/7 | Expenditures | 76,500 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 177,730 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 156,250 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:15:55 PM. |