Voucher Wise Summary Report
Opening Balance | 1,057,307.5 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,892 | 30/04/2019 | 4THSFC/2019-20/P/2 | Select activity nature | 136,290 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Select activity nature | 485,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:07:15 AM. |