Voucher Wise Summary Report
Opening Balance | 404,451.42 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,882 | Select activity nature | ||||||||||
01/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,626 | Select activity nature | ||||||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,162 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:18 PM. |