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.) |
17/01/2024 | FFC/2023-24/R/3 | Direct Receipts | 654,123 | 17/01/2024 | FFC/2023-24/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/01/2024 | FFC/2023-24/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/01/2024 | FFC/2023-24/P/41 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 17/01/2024 | FFC/2023-24/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2024 | FFC/2023-24/P/43 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 17/01/2024 | FFC/2023-24/P/44 | Expenditures | 11,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:53:09 AM. |