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.) |
11/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,603 | Select activity nature | ||||||||||
11/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,532 | Select activity nature | ||||||||||
11/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,121 | Select activity nature | ||||||||||
11/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 9,542 | Select activity nature | ||||||||||
11/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 13,626 | Select activity nature | ||||||||||
11/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 12,321 | Select activity nature | ||||||||||
11/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 10,068 | Select activity nature | ||||||||||
11/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 10,109 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:35 AM. |