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.) |
22/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 6,013 | 01/03/2023 | FFC/2022-23/P/8 | OB Cancellation | 1,136,937.1 | |||||||
Direct Receipts | 22/03/2023 | FFC/2022-23/P/9 | Expenditures | 6,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:16 AM. |