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.) |
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 32 | Select activity nature | ||||||||||
07/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 7,876 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,159.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:52 PM. |