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.) |
19/12/2023 | FFC/2023-24/R/1 | Direct Receipts | 24,090 | 12/12/2023 | XVFC/2023-24/P/18 | Expenditures | 117,000 | |||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/19 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/12/2023 | FFC/2023-24/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/12/2023 | FFC/2023-24/P/5 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:45:15 AM. |