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.) |
01/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 4,605 | 01/03/2023 | FFC/2022-23/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/11 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/12 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/13 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:07 AM. |