Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
25/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 317,768.86 | 25/03/2023 | FFC/2022-23/P/1 | Expenditures | 172,899 | |||||||
25/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 533,798 | 25/03/2023 | FFC/2022-23/P/2 | Expenditures | 151,104 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:06 PM. |