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.) |
27/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 58,130 | 11/10/2022 | FFC/2022-23/P/10 | Expenditures | 7,860 | |||||||
Direct Receipts | 12/10/2022 | FFC/2022-23/P/11 | Expenditures | 17,652 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/12 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/13 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/14 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/19 | Expenditures | 15,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:49 PM. |