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.) |
16/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 42,000 | 17/03/2023 | FFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/21 | Expenditures | 27,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:19 PM. |