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.) |
28/09/2018 | FFC/2018-19/R/10 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/09/2018 | FFC/2018-19/R/11 | Direct Receipts | 11,326 | Select activity nature | ||||||||||
28/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
28/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
28/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:50 PM. |