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.) |
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,734 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 33,000 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:29 PM. |