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.) |
19/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 166 | Select activity nature | ||||||||||
19/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 170 | Select activity nature | ||||||||||
19/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 468,871 | Select activity nature | ||||||||||
19/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,652 | Select activity nature | ||||||||||
19/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 468,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:19 AM. |