Voucher Wise Summary Report
Opening Balance | 11,178,635 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 128,788 | 09/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 120 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/16 | Expenditures | 6,262 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/18 | Expenditures | 35,261 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/19 | Expenditures | 38,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:47 AM. |