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/1 | Direct Receipts | 6,101 | 31/12/2019 | FFC/2019-20/P/2 | Select activity nature | 17.7 | |||||||
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 54 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 51 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 333,005 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,137 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,433 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 333,005 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:42:22 AM. |