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.) |
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,198 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 59,392 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 55,989 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,143 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 620 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 83,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:09 AM. |