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.) |
13/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 50,000 | 01/02/2023 | FFC/2022-23/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/17 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2023 | FFC/2022-23/P/19 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:40 PM. |