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.) |
22/12/2023 | FFC/2023-24/R/9 | Direct Receipts | 74,125 | 22/12/2023 | FFC/2023-24/P/49 | Expenditures | 11,000 | |||||||
Direct Receipts | 22/12/2023 | FFC/2023-24/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2023 | FFC/2023-24/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2023 | FFC/2023-24/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2023 | FFC/2023-24/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2023 | FFC/2023-24/P/54 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/12/2023 | FFC/2023-24/P/55 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:54:51 AM. |