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.) |
17/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 54,993 | 17/12/2021 | FFC/2021-22/P/14 | Expenditures | 14,300 | |||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/15 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/16 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/17 | Expenditures | 53,544 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/18 | Expenditures | 95,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:05 AM. |