Voucher Wise Summary Report
Opening Balance | 237,841.5 | |||||||||||||
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 | 1,672 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,503 | |||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 188 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 104 | ||||||||||
Direct Receipts | 01/04/2019 | TSC/2019-20/P/1 | Expenditures | 19,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:28 AM. |