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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,765 | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:30 AM. |