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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,687.26 | Select activity nature | 01/05/2019 | FFC/2019-20/C/1 | 8,947.74 | |||||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 671.3 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,172.95 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 269,982.3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:39 PM. |