Voucher Wise Summary Report
Opening Balance | 19,173.5 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 616 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 295 | 06/04/2019 | 4THSFC/2019-20/C/1 | 295 | ||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:36 AM. |