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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 638,641 | Select activity nature | ||||||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 638,641 | Select activity nature | ||||||||||
25/12/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 22 | Select activity nature | ||||||||||
25/12/2019 | NWPS/2019-20/R/1 | Direct Receipts | 12 | Select activity nature | ||||||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,065 | Select activity nature | ||||||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 472,637 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:42 AM. |