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.) |
23/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 254,925 | 23/11/2022 | FFC/2022-23/P/17 | Expenditures | 42,331 | |||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/18 | Expenditures | 42,970 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/19 | Expenditures | 39,158 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/20 | Expenditures | 28,904 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/22 | Expenditures | 45,852 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/23 | Expenditures | 30,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:00 PM. |