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.) |
19/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 76,435 | Select activity nature | 14/03/2019 | FFC/2018-19/C/8 | 100,000 | |||||||
Direct Receipts | Select activity nature | 19/03/2019 | FFC/2018-19/C/4 | 100,000 | ||||||||||
Direct Receipts | Select activity nature | 25/03/2019 | FFC/2018-19/C/6 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:39 AM. |