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.) |
23/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 41,117 | 25/03/2019 | FFC/2018-19/P/4 | Expenditures | 50,000 | |||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,016,020 | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 4,169,197 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:32 PM. |