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.) |
25/03/2023 | FFC/2022-23/R/12 | Direct Receipts | 28,480 | 16/03/2023 | FFC/2022-23/P/47 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/48 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/49 | Expenditures | 25,193 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/50 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/51 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/52 | Expenditures | 22,790 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/53 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:07 PM. |