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.) |
01/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 129,455 | Select activity nature | ||||||||||
01/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,782 | Select activity nature | ||||||||||
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 681,873 | Select activity nature | ||||||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 681,871 | Select activity nature | ||||||||||
13/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,782 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:17 AM. |