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.) |
08/08/2023 | FFC/2023-24/R/2 | Direct Receipts | 133,659 | 08/08/2023 | FFC/2023-24/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 08/08/2023 | FFC/2023-24/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/08/2023 | FFC/2023-24/P/12 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 08/08/2023 | FFC/2023-24/P/13 | Expenditures | 870 | ||||||||||
Direct Receipts | 08/08/2023 | FFC/2023-24/P/14 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/08/2023 | FFC/2023-24/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/08/2023 | FFC/2023-24/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2023 | XVFC/2023-24/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/08/2023 | XVFC/2023-24/P/16 | Expenditures | 82,470 | ||||||||||
Direct Receipts | 17/08/2023 | FFC/2023-24/P/17 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 17/08/2023 | FFC/2023-24/P/18 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 17/08/2023 | FFC/2023-24/P/19 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 17/08/2023 | FFC/2023-24/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2023 | FFC/2023-24/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/08/2023 | FFC/2023-24/P/22 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 28/08/2023 | FFC/2023-24/P/23 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 28/08/2023 | FFC/2023-24/P/24 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 28/08/2023 | FFC/2023-24/P/25 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 28/08/2023 | FFC/2023-24/P/26 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/08/2023 | FFC/2023-24/P/27 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/08/2023 | FFC/2023-24/P/28 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:17:02 AM. |