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.) |
12/01/2024 | FFC/2023-24/R/4 | Direct Receipts | 987,456 | 04/01/2024 | FFC/2023-24/P/92 | Expenditures | 127,500 | |||||||
Direct Receipts | 04/01/2024 | FFC/2023-24/P/93 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 12/01/2024 | FFC/2023-24/P/94 | Expenditures | 217,000 | ||||||||||
Direct Receipts | 12/01/2024 | FFC/2023-24/P/95 | Expenditures | 128,100 | ||||||||||
Direct Receipts | 12/01/2024 | FFC/2023-24/P/96 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2024 | FFC/2023-24/P/97 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2024 | XVFC/2023-24/P/2 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:07 PM. |