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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,368 | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/28 | Expenditures | 16,626 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/29 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/31 | Expenditures | 11,818 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/40 | Expenditures | 8,576 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/45 | Expenditures | 56,072 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/46 | Expenditures | 61,107 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/47 | Expenditures | 29,915 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/48 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/49 | Expenditures | 38,142 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/50 | Expenditures | 41,483 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/51 | Expenditures | 21,477 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/52 | Expenditures | 29,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:44 PM. |