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.) |
16/01/2024 | FFC/2023-24/R/7 | Direct Receipts | 365,874 | 16/01/2024 | FFC/2023-24/P/69 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/01/2024 | FFC/2023-24/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/01/2024 | FFC/2023-24/P/71 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/01/2024 | FFC/2023-24/P/72 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/01/2024 | FFC/2023-24/P/73 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/01/2024 | FFC/2023-24/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2024 | FFC/2023-24/P/75 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:00:38 PM. |