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.) |
01/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,357,694 | Select activity nature | ||||||||||
02/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,357,694 | Select activity nature | ||||||||||
04/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 921,773 | Select activity nature | ||||||||||
09/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,473,169 | Select activity nature | ||||||||||
15/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 52,395 | Select activity nature | ||||||||||
19/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 2,591,054 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:03 PM. |