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.) |
05/11/2023 | FFC/2023-24/R/1 | Direct Receipts | 79,210 | 05/11/2023 | FFC/2023-24/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/11/2023 | FFC/2023-24/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/11/2023 | FFC/2023-24/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:23:22 PM. |