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.) |
01/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 14 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,103 | Select activity nature | ||||||||||
31/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,680.65 | Select activity nature | ||||||||||
31/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 15.68 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:35:40 PM. |