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.) |
18/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 236,316 | 18/10/2022 | FFC/2022-23/P/13 | Expenditures | 41,650 | |||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/17 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/18 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:49 PM. |