Voucher Wise Summary Report
Opening Balance | 37,265.84 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 18,762 | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:10:27 AM. |