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.) |
08/11/2023 | FFC/2023-24/R/6 | Direct Receipts | 100,000 | 08/11/2023 | FFC/2023-24/P/58 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/67 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2023 | FFC/2023-24/P/70 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:44 AM. |