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.) |
07/06/2018 | FIFC/2018-19/R/19 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
09/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,032 | Select activity nature | ||||||||||
09/06/2018 | FIFC/2018-19/R/18 | Direct Receipts | 5,160 | Select activity nature | ||||||||||
29/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,829 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:09:51 AM. |