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.) |
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,683 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 39,100 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 14,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:04 AM. |