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.) |
01/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 54,800 | Select activity nature | ||||||||||
21/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 281,821 | Select activity nature | ||||||||||
25/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,653 | Select activity nature | ||||||||||
31/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:53 AM. |