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.) |
01/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,503 | Select activity nature | 13/12/2018 | 4THSFC/2018-19/C/28 | 3,500 | |||||||
Direct Receipts | Select activity nature | 20/12/2018 | FFC/2018-19/C/50 | 18,500 | ||||||||||
Direct Receipts | Select activity nature | 20/12/2018 | FFC/2018-19/C/51 | 2,560 | ||||||||||
Direct Receipts | Select activity nature | 20/12/2018 | FFC/2018-19/C/52 | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:03 PM. |