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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 444,194 | Select activity nature | 01/10/2019 | FFC/2019-20/C/1 | 3,053,474 | |||||||
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 944.5 | Select activity nature | 01/10/2019 | FFC/2019-20/C/3 | 1,454,697 | |||||||
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,464 | Select activity nature | ||||||||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,455 | Select activity nature | ||||||||||
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 31,418 | Select activity nature | ||||||||||
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,733 | Select activity nature | ||||||||||
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,776,446 | Select activity nature | ||||||||||
01/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,733 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:08:36 AM. |