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.) |
25/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 37,427 | 25/11/2022 | FFC/2022-23/P/12 | Expenditures | 7,650 | |||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/13 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/16 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/17 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/18 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 26/11/2022 | FFC/2022-23/P/19 | Expenditures | 3,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:51 AM. |