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.) |
11/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 107,221 | Select activity nature | ||||||||||
11/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 41,523 | Select activity nature | ||||||||||
11/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 172,441 | Select activity nature | ||||||||||
11/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 564,757 | Select activity nature | ||||||||||
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 105,844 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:45 PM. |