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.) |
17/10/2023 | FFC/2023-24/R/3 | Direct Receipts | 450,000 | 17/10/2023 | FFC/2023-24/P/13 | Expenditures | 2,100 | |||||||
Direct Receipts | 17/10/2023 | FFC/2023-24/P/14 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 19/10/2023 | FFC/2023-24/P/15 | Expenditures | 74,076 | ||||||||||
Direct Receipts | 19/10/2023 | FFC/2023-24/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2023 | FFC/2023-24/P/17 | Expenditures | 72,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:13:41 AM. |