Voucher Wise Summary Report
Opening Balance | 77,578 | |||||||||||||
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.) |
23/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 289,870 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,800 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 47,129 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:37 AM. |