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.) |
19/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 103,521 | 19/01/2023 | FFC/2022-23/P/113 | Expenditures | 19,000 | |||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/114 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/115 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/116 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:58 PM. |