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.) |
13/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,371 | Select activity nature | ||||||||||
13/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 64,538 | Select activity nature | ||||||||||
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,037 | Select activity nature | ||||||||||
15/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 339,934 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:57 PM. |