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.) |
16/10/2023 | FFC/2023-24/R/9 | Direct Receipts | 499,000 | 16/10/2023 | FFC/2023-24/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/10/2023 | FFC/2023-24/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/10/2023 | FFC/2023-24/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/10/2023 | FFC/2023-24/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/10/2023 | FFC/2023-24/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/10/2023 | FFC/2023-24/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2023 | FFC/2023-24/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2023 | FFC/2023-24/P/25 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/10/2023 | FFC/2023-24/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/10/2023 | FFC/2023-24/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2023 | FFC/2023-24/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/10/2023 | FFC/2023-24/P/29 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/10/2023 | FFC/2023-24/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/10/2023 | FFC/2023-24/P/31 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:02:54 PM. |