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.) |
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 294,268 | Select activity nature | ||||||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 294,268 | Select activity nature | ||||||||||
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 201,520 | Select activity nature | ||||||||||
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,610 | Select activity nature | ||||||||||
30/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 230,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:57:45 PM. |