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.) |
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 175,314 | Select activity nature | ||||||||||
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 175,314 | Select activity nature | ||||||||||
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 105,110 | Select activity nature | ||||||||||
04/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 204,485 | Select activity nature | ||||||||||
04/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 126,052 | Select activity nature | ||||||||||
04/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 99,130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:40 AM. |