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.) |
18/02/2023 | FFC/2022-23/R/10 | Direct Receipts | 25,000 | 18/02/2023 | FFC/2022-23/P/24 | Expenditures | 15,050 | |||||||
Direct Receipts | 18/02/2023 | FFC/2022-23/P/25 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 18/02/2023 | FFC/2022-23/P/26 | Expenditures | 9,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:44 PM. |