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.) |
15/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,650 | Select activity nature | ||||||||||
16/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 455,484 | Select activity nature | ||||||||||
16/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
30/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,397 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 13,300 | Select activity nature | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 535 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:17 AM. |