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.) |
04/01/2023 | FFC/2022-23/R/7 | Direct Receipts | 79,725 | 04/01/2023 | FFC/2022-23/P/10 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/8 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/9 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/11 | Expenditures | 15,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:46:44 AM. |