Voucher Wise Summary Report
Opening Balance | 417,869.45 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,314 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 188 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:45 AM. |