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.) |
04/12/2023 | FFC/2023-24/R/4 | Direct Receipts | 50,000 | 04/12/2023 | FFC/2023-24/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/12/2023 | FFC/2023-24/P/23 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 04/12/2023 | FFC/2023-24/P/24 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:46 AM. |