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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,300 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 14,264 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 14,264 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 332,196 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 245,074 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 97,392 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 95,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:57 PM. |