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.) |
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 408,749 | 30/06/2019 | FFC/2019-20/P/46 | Select activity nature | 11.8 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,600,519 | Select activity nature | ||||||||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 472,574 | Select activity nature | ||||||||||
26/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 344,498 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:00:06 PM. |