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.) |
20/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 387,570 | Select activity nature | 20/08/2018 | OWN/2018-19/C/1 | 85,626 | |||||||
20/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 395,563 | Select activity nature | ||||||||||
20/08/2018 | SFCC/2018-19/R/1 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:26:22 AM. |