Voucher Wise Summary Report
Opening Balance | 400,598 | |||||||||||||
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.) |
17/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 66,930 | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 66,930 | |||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/2 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/3 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/4 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/5 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:56 AM. |