Voucher Wise Summary Report
Opening Balance | 132,490.4 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 160 | 01/04/2019 | FFC/2019-20/P/115 | Expenditures | 50 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/116 | Expenditures | 38 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/117 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:27 PM. |