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.) |
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,977,654 | Select activity nature | ||||||||||
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,081,741 | Select activity nature | ||||||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 851,022 | Select activity nature | ||||||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,183,701 | Select activity nature | ||||||||||
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,287,788 | Select activity nature | ||||||||||
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 34,585 | Select activity nature | ||||||||||
05/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,782 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:19 PM. |