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.) |
06/10/2023 | FFC/2023-24/R/1 | Direct Receipts | 500,000 | 06/10/2023 | FFC/2023-24/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/10/2023 | FFC/2023-24/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2023 | FFC/2023-24/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/10/2023 | FFC/2023-24/P/13 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/10/2023 | FFC/2023-24/P/14 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:46:59 AM. |