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.) |
03/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,230 | Select activity nature | ||||||||||
07/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,325 | Select activity nature | ||||||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 438,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:49 AM. |