Voucher Wise Summary Report
Opening Balance | 397,351 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,616 | Select activity nature | ||||||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 659,589 | Select activity nature | ||||||||||
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,037,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:55 AM. |