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.) |
04/01/2024 | FFC/2023-24/R/4 | Direct Receipts | 874,561 | 04/01/2024 | FFC/2023-24/P/25 | Expenditures | 536,626 | |||||||
Direct Receipts | 04/01/2024 | FFC/2023-24/P/26 | Expenditures | 231,166 | ||||||||||
Direct Receipts | 04/01/2024 | FFC/2023-24/P/27 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:17 AM. |