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.) |
29/02/2024 | FFC/2023-24/R/23 | Direct Receipts | 50,000 | 14/02/2024 | FFC/2023-24/P/83 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2024 | FFC/2023-24/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2024 | FFC/2023-24/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2024 | FFC/2023-24/P/86 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/02/2024 | FFC/2023-24/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2024 | FFC/2023-24/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2024 | FFC/2023-24/P/89 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:48:30 PM. |