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.) |
17/12/2023 | FFC/2023-24/R/7 | Direct Receipts | 100,000 | 17/12/2023 | FFC/2023-24/P/73 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/12/2023 | FFC/2023-24/P/74 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/12/2023 | FFC/2023-24/P/75 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 17/12/2023 | FFC/2023-24/P/76 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 17/12/2023 | FFC/2023-24/P/77 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 19/12/2023 | FFC/2023-24/P/78 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/12/2023 | FFC/2023-24/P/79 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:11 AM. |