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.) |
07/10/2023 | FFC/2023-24/R/4 | Direct Receipts | 483,835 | 05/10/2023 | FFC/2023-24/P/14 | Expenditures | 14,300 | |||||||
Direct Receipts | 07/10/2023 | FFC/2023-24/P/15 | Expenditures | 250,650 | ||||||||||
Direct Receipts | 07/10/2023 | FFC/2023-24/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:48 AM. |