Voucher Wise Summary Report
Opening Balance | 2,836,932.59 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 409,147 | Select activity nature | ||||||||||
10/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
20/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:38 AM. |