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.) |
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,416 | Select activity nature | ||||||||||
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,344 | Select activity nature | ||||||||||
08/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
08/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,223 | Select activity nature | ||||||||||
08/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 11,340 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:14 AM. |