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.) |
22/12/2023 | FFC/2023-24/R/1 | Direct Receipts | 350,000 | 22/12/2023 | FFC/2023-24/P/15 | Expenditures | 83,820 | |||||||
Direct Receipts | 22/12/2023 | FFC/2023-24/P/16 | Expenditures | 102,830 | ||||||||||
Direct Receipts | 22/12/2023 | FFC/2023-24/P/17 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 22/12/2023 | FFC/2023-24/P/18 | Expenditures | 6,000.75 | ||||||||||
Direct Receipts | 22/12/2023 | FFC/2023-24/P/19 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/12/2023 | FFC/2023-24/P/20 | Expenditures | 2,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:28 AM. |