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 | 178,761 | Select activity nature | ||||||||||
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 101,079 | Select activity nature | ||||||||||
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 107,177 | Select activity nature | ||||||||||
04/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 208,506 | Select activity nature | ||||||||||
21/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 128,530 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:57 PM. |