Voucher Wise Summary Report
Opening Balance | 1,189,680 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,785 | Select activity nature | ||||||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 284,108 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,823 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:06 AM. |