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.) |
09/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 50,740 | Select activity nature | ||||||||||
09/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 430,462 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:44 AM. |