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.) |
17/08/2023 | FFC/2023-24/R/1 | Direct Receipts | 562,253 | 17/08/2023 | FFC/2023-24/P/10 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/08/2023 | FFC/2023-24/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/08/2023 | FFC/2023-24/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2023 | FFC/2023-24/P/9 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:33:30 AM. |