Voucher Wise Summary Report
Opening Balance | 133,119.09 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,796 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,056 | |||||||
Direct Receipts | 14/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,322 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:20 AM. |