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.) |
02/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 141,167 | 02/02/2023 | FFC/2022-23/P/4 | Expenditures | 26,080 | |||||||
Direct Receipts | 12/02/2023 | FFC/2022-23/P/5 | Expenditures | 17,395 | ||||||||||
Direct Receipts | 12/02/2023 | FFC/2022-23/P/6 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 12/02/2023 | FFC/2022-23/P/7 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 12/02/2023 | FFC/2022-23/P/8 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/9 | Expenditures | 20,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:01 AM. |