Voucher Wise Summary Report
Opening Balance | 85,799 | |||||||||||||
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.) |
13/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,066 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 42,294 | |||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:52 PM. |