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.) |
11/08/2023 | FFC/2023-24/R/3 | Direct Receipts | 154,789 | 03/08/2023 | FFC/2023-24/P/14 | Expenditures | 7,820 | |||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/15 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 14/08/2023 | FFC/2023-24/P/16 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 26/08/2023 | FFC/2023-24/P/17 | Expenditures | 6,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:31:14 AM. |