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.) |
11/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 750,000 | 11/01/2023 | FFC/2022-23/P/10 | Expenditures | 14,400 | |||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/11 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/12 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/6 | Expenditures | 168,700 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/7 | Expenditures | 184,990 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/8 | Expenditures | 174,400 | ||||||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/9 | Expenditures | 188,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:00 AM. |