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.) |
03/11/2023 | FFC/2023-24/R/8 | Direct Receipts | 250,000 | 03/11/2023 | FFC/2023-24/P/25 | Expenditures | 23,800 | |||||||
Direct Receipts | 03/11/2023 | FFC/2023-24/P/26 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 03/11/2023 | FFC/2023-24/P/27 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:35:18 AM. |