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.) |
02/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 329,693.88 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 106 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 19,547 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 85 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 29 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:32 PM. |