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.) |
27/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 36,000 | 27/09/2022 | FFC/2022-23/P/10 | Expenditures | 8,800 | |||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/12 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/13 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/14 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:51 PM. |