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.) |
04/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,606 | Select activity nature | ||||||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,604 | Select activity nature | ||||||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,636 | Select activity nature | ||||||||||
31/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:24 PM. |