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.) |
17/01/2024 | FFC/2023-24/R/5 | Direct Receipts | 371,147 | 09/01/2024 | FFC/2023-24/P/32 | Expenditures | 5,100 | |||||||
Direct Receipts | 09/01/2024 | FFC/2023-24/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/01/2024 | FFC/2023-24/P/34 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/01/2024 | FFC/2023-24/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/01/2024 | XVFC/2023-24/P/31 | Expenditures | 37,860 | ||||||||||
Direct Receipts | 09/01/2024 | XVFC/2023-24/P/32 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/01/2024 | FFC/2023-24/P/36 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 17/01/2024 | FFC/2023-24/P/37 | Expenditures | 155,580 | ||||||||||
Direct Receipts | 17/01/2024 | FFC/2023-24/P/38 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/01/2024 | FFC/2023-24/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:10 AM. |