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.) |
04/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 223,440 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 661 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 82 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:43 PM. |