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/6 | Direct Receipts | 135,041 | Select activity nature | ||||||||||
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 73,885 | Select activity nature | ||||||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 138,755 | Select activity nature | ||||||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 77,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:36 PM. |