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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,460 | Select activity nature | 01/05/2018 | FFC/2018-19/C/13 | 46,550 | |||||||
Direct Receipts | Select activity nature | 01/05/2018 | FFC/2018-19/C/14 | 26,600 | ||||||||||
Direct Receipts | Select activity nature | 01/05/2018 | FFC/2018-19/C/15 | 43,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:57 PM. |