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.) |
08/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 30,031 | Select activity nature | ||||||||||
08/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 7,869 | Select activity nature | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:20 AM. |