Voucher Wise Summary Report
Opening Balance | 4,255,924.4 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 47,244 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 81,000 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:46 PM. |