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.) |
07/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 53.55 | Select activity nature | ||||||||||
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,165,627 | Select activity nature | ||||||||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,215 | Select activity nature | ||||||||||
14/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 38.63 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:43 AM. |