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.) |
21/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 420,187 | Select activity nature | ||||||||||
21/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 46,687 | Select activity nature | ||||||||||
21/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,608 | Select activity nature | ||||||||||
21/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 307,154 | Select activity nature | ||||||||||
21/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 36,859 | Select activity nature | ||||||||||
21/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,439,215 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:27:05 PM. |