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.) |
18/01/2024 | FFC/2023-24/R/1 | Direct Receipts | 400,000 | 17/01/2024 | FFC/2023-24/P/25 | Expenditures | 6,300 | |||||||
Direct Receipts | 17/01/2024 | FFC/2023-24/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/01/2024 | FFC/2023-24/P/27 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 25/01/2024 | FFC/2023-24/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/01/2024 | FFC/2023-24/P/29 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 26/01/2024 | FFC/2023-24/P/30 | Expenditures | 10,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:36:06 AM. |