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.) |
18/02/2019 | FIFC/2018-19/R/18 | Direct Receipts | 534,000 | Select activity nature | 04/02/2019 | FIFC/2018-19/C/6 | 25,000 | |||||||
22/02/2019 | FIFC/2018-19/R/19 | Direct Receipts | 16,608 | Select activity nature | 04/02/2019 | FIFC/2018-19/C/7 | 25,000 | |||||||
22/02/2019 | FIFC/2018-19/R/20 | Direct Receipts | 10,718 | Select activity nature | ||||||||||
27/02/2019 | FIFC/2018-19/R/21 | Direct Receipts | 43,664 | Select activity nature | ||||||||||
28/02/2019 | FIFC/2018-19/R/22 | Direct Receipts | 245,479 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:19:46 PM. |