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.) |
12/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 87 | Select activity nature | ||||||||||
12/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 245 | Select activity nature | ||||||||||
12/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 335,065 | Select activity nature | ||||||||||
12/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 386 | Select activity nature | ||||||||||
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 86,160 | Select activity nature | ||||||||||
12/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 748 | Select activity nature | ||||||||||
12/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 387,719 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:44 AM. |