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.) |
10/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 538 | 10/11/2022 | FFC/2022-23/P/18 | Expenditures | 3,000 | |||||||
10/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 1,160 | 30/11/2022 | XVFC/2022-23/P/1 | Expenditures | 34,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:34 PM. |