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.) |
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 22,516 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 22,516 | |||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 43,643 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,369 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 28,431 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 44,614 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 23,385 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/8 | Expenditures | 37,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:18 AM. |