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.) |
17/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 193,000 | 17/03/2023 | FFC/2022-23/P/10 | Expenditures | 45,600 | |||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/11 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/8 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/9 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:19 AM. |