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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,080 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 140,084 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 413,330 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,801 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 68,115 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 195,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:35 PM. |