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.) |
17/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 36,713 | Select activity nature | ||||||||||
29/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 943,327 | Select activity nature | ||||||||||
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 73,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:10:43 AM. |