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.) |
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,545 | Select activity nature | ||||||||||
04/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 22,397 | Select activity nature | ||||||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 569,402 | Select activity nature | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 108,103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:53 PM. |