Voucher Wise Summary Report
Opening Balance | 187,563.73 | |||||||||||||
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 | FFC/2019-20/R/3 | Direct Receipts | 42 | 30/04/2019 | FFC/2019-20/P/12 | Expenditures | 385 | 02/04/2019 | 4THSFC/2019-20/C/1 | 118 | ||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5 | Expenditures | 30/04/2019 | 4THSFC/2019-20/C/2 | 5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:49 PM. |