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.) |
04/07/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 6 | Select activity nature | ||||||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,297 | Select activity nature | ||||||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,209 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:10 PM. |