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.) |
09/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 87,570 | Select activity nature | ||||||||||
09/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,951 | Select activity nature | ||||||||||
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 461,250 | Select activity nature | ||||||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 102,667 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:41 PM. |