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.) |
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
27/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 56,000 | Select activity nature | ||||||||||
27/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 46 | Select activity nature | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,302 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 164 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:33 PM. |