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.) |
09/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 200,000 | 09/01/2023 | FFC/2022-23/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/34 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/01/2023 | FFC/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:38 AM. |