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.) |
12/12/2023 | FFC/2023-24/R/7 | Direct Receipts | 300,000 | 12/12/2023 | FFC/2023-24/P/42 | Expenditures | 70,000 | |||||||
Direct Receipts | 12/12/2023 | FFC/2023-24/P/43 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 12/12/2023 | FFC/2023-24/P/44 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/12/2023 | FFC/2023-24/P/45 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 12/12/2023 | FFC/2023-24/P/46 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 12/12/2023 | FFC/2023-24/P/47 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 12/12/2023 | FFC/2023-24/P/48 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:32 PM. |