Voucher Wise Summary Report
Opening Balance | 88,586 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 794 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/59 | Direct Receipts | 291,754 | Select activity nature | ||||||||||
16/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 86,946 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:40:15 PM. |