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.) |
11/12/2023 | FFC/2023-24/R/5 | Direct Receipts | 30,000 | 11/12/2023 | FFC/2023-24/P/16 | Expenditures | 3,450 | |||||||
Direct Receipts | 11/12/2023 | FFC/2023-24/P/17 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 11/12/2023 | FFC/2023-24/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2023 | FFC/2023-24/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/12/2023 | FFC/2023-24/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:06:23 PM. |