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.) |
04/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 16,217 | 04/09/2022 | FFC/2022-23/P/16 | Expenditures | 3,200 | |||||||
Direct Receipts | 04/09/2022 | FFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/09/2022 | FFC/2022-23/P/18 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/09/2022 | FFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:37 PM. |