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.) |
11/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,488 | Select activity nature | ||||||||||
11/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,365 | Select activity nature | ||||||||||
11/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,441 | Select activity nature | ||||||||||
11/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,424.76 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,841 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 120,841 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,791 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 457 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:09 AM. |