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.) |
08/12/2023 | FFC/2023-24/R/1 | Direct Receipts | 56,000 | 08/12/2023 | FFC/2023-24/P/2 | Expenditures | 31,698 | |||||||
Direct Receipts | 08/12/2023 | FFC/2023-24/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/13 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:34 AM. |