Voucher Wise Summary Report
Opening Balance | 990,369 | |||||||||||||
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.) |
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,132 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,946 | 16/04/2019 | FFC/2019-20/C/1 | 27,946 | ||||
16/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 27,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:01 PM. |