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.) |
12/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 293,250 | 12/01/2023 | FFC/2022-23/P/18 | Expenditures | 15,815 | |||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/19 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/20 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/21 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 12/01/2023 | FFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:30 AM. |