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.) |
05/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 05/02/2023 | FFC/2022-23/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/02/2023 | FFC/2022-23/P/4 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 05/02/2023 | FFC/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/02/2023 | FFC/2022-23/P/6 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 05/02/2023 | FFC/2022-23/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 05/02/2023 | FFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:25 PM. |