Voucher Wise Summary Report
Opening Balance | 407,875.03 | |||||||||||||
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.) |
22/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
22/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,343 | Select activity nature | ||||||||||
22/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 58,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:05 AM. |