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.) |
03/11/2023 | FFC/2023-24/R/2 | Direct Receipts | 345,870 | 03/11/2023 | FFC/2023-24/P/2 | Expenditures | 7,750 | |||||||
Direct Receipts | 03/11/2023 | FFC/2023-24/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/11/2023 | FFC/2023-24/P/4 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 03/11/2023 | FFC/2023-24/P/5 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 11/11/2023 | FFC/2023-24/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/11/2023 | FFC/2023-24/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/11/2023 | FFC/2023-24/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/11/2023 | FFC/2023-24/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/11/2023 | FFC/2023-24/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/11/2023 | FFC/2023-24/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:00 PM. |