Voucher Wise Summary Report
Opening Balance | 356,507.9 | |||||||||||||
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.) |
29/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 78,850 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 78,850 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 106,800 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 45,532 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 97,668 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:21 AM. |