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.) |
25/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 1,280 | 18/02/2023 | FFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/18 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/29 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:56 AM. |