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.) |
14/01/2019 | FIFC/2018-19/R/6 | Direct Receipts | 3,714 | Select activity nature | ||||||||||
21/01/2019 | FIFC/2018-19/R/7 | Direct Receipts | 17 | Select activity nature | ||||||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,411,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:16 AM. |