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.) |
23/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,309,931 | 23/11/2018 | FFC/2018-19/P/7 | Expenditures | 724,976 | |||||||
23/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,759 | 23/11/2018 | SFCV/2018-19/P/9 | Expenditures | 58,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:06:00 AM. |