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.) |
23/07/2023 | FFC/2023-24/R/1 | Direct Receipts | 150,000 | 23/07/2023 | FFC/2023-24/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/07/2023 | FFC/2023-24/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/07/2023 | FFC/2023-24/P/3 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 23/07/2023 | FFC/2023-24/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/07/2023 | FFC/2023-24/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 23/07/2023 | FFC/2023-24/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/07/2023 | FFC/2023-24/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/07/2023 | FFC/2023-24/P/8 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:25 AM. |