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.) |
11/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 177,021 | 11/02/2023 | FFC/2022-23/P/14 | Expenditures | 38,300 | |||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2023 | FFC/2022-23/P/16 | Expenditures | 10,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:01 AM. |