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.) |
08/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 141,880 | 29/03/2023 | FFC/2022-23/P/6 | Expenditures | 26,380 | |||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/7 | Expenditures | 32,875 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/8 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/9 | Expenditures | 17,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:19 AM. |