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.) |
26/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 26,030 | 26/03/2023 | FFC/2022-23/P/4 | Expenditures | 19,800 | |||||||
Direct Receipts | 26/03/2023 | FFC/2022-23/P/5 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 26/03/2023 | FFC/2022-23/P/6 | Expenditures | 11,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:07:32 AM. |