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.) |
16/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 178,730 | 16/03/2023 | FFC/2022-23/P/17 | Expenditures | 4,710 | |||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/19 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/20 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/21 | Expenditures | 10,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:05 PM. |